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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Pathariya
Village Panchayat & Equivalent :
Kishunganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,000
Particulars
gram panchayat bhawan marammat kary ki majdoori ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169340335
UNSKILLED SATEESH GUPTA
2,600
PFMS
Account Type:Bank
Account No.:
32169340335
UNSKILLED GANESH PRASAD LADIA
7,200
PFMS
Account Type:Bank
Account No.:
32169340335
UNSKILLED SATISH GUPTA
3,600
PFMS
Account Type:Bank
Account No.:
32169340335
UNSKILLED SANDEEP RAJAK
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:04 PM.
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