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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Tendukheda
Village Panchayat & Equivalent :
Bamhori Paghi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,745
Particulars
KIRANA ROAD MAITINANCE VIDHYUT SAJ SAJJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170767522
Ravin Singhai
1,065
PFMS
Account Type:Bank
Account No.:
32170767522
NIRMANVIKAS SAMITI GRAM BAMHORI PANJI
900
PFMS
Account Type:Bank
Account No.:
32170767522
NIRMANVIKAS SAMITI GRAM BAMHORI PANJI
9,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:25 AM.
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