eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tendukheda
Village Panchayat & Equivalent :
Magdupura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
4,928
Particulars
NALA BORI BANDHAN KARYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170767792
SHIVRAJ
1,056
PFMS
Account Type:Bank
Account No.:
32170767792
SANJAY PATEL
1,056
PFMS
Account Type:Bank
Account No.:
32170767792
VINAY AHIRWAL
1,056
PFMS
Account Type:Bank
Account No.:
32170767792
PAWAN PATEL
1,056
PFMS
Account Type:Bank
Account No.:
32170767792
PRITAM RAJAK
704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:56 PM.
×