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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Sonkatch
Village Panchayat & Equivalent :
Gandharvpuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2020
Voucher No
FFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,650
Particulars
saf safai kary And samachar patra And Bharatya Manday Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3132660455
Kalik Raj
2,500
PFMS
Account Type:Bank
Account No.:
3132660455
Makbul
3,550
PFMS
Account Type:Bank
Account No.:
3132660455
Kamal Kanheyalal Kushwah
5,000
PFMS
Account Type:Bank
Account No.:
3132660455
TOSHIF KHAN
2,600
PFMS
Account Type:Bank
Account No.:
3132660455
KIRTI MANDOVARA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:29:53 PM.
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