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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Tendukheda
Village Panchayat & Equivalent :
Poudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,500
Particulars
NALA BANDHAN KARYA 6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170767996
Dubey Enterprises
3,200
PFMS
Account Type:Bank
Account No.:
32170767996
Dubey Enterprises
4,000
PFMS
Account Type:Bank
Account No.:
32170767996
Dubey Enterprises
3,800
PFMS
Account Type:Bank
Account No.:
32170767996
Dubey Enterprises
3,500
PFMS
Account Type:Bank
Account No.:
32170767996
Dubey Enterprises
3,400
PFMS
Account Type:Bank
Account No.:
32170767996
Dubey Enterprises
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:05 PM.
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