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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Tendukheda
Village Panchayat & Equivalent :
Jhamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,000
Particulars
Boundry Wall Nirman Karya Prathmik Shala Jhamraa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170767464
DESHRAJ SINGH LODHI
4,400
PFMS
Account Type:Bank
Account No.:
32170767464
TIKARAM AHIRWAR
6,000
PFMS
Account Type:Bank
Account No.:
32170767464
SUNIL GOUND
1,200
PFMS
Account Type:Bank
Account No.:
32170767464
BABLU AHIRWAR
8,400
PFMS
Account Type:Bank
Account No.:
32170767464
FAGU LAL AHIRWAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:40:10 PM.
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