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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Mehandwani
Village Panchayat & Equivalent :
Kathotiya
Type Of Transaction
Expenditures
Activity Code
39330739
Scheme Name
XV Finance Commission
Voucher Date
08/11/2020
Voucher No
XVFC/2020-21/P/38
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,920
Particulars
बाउडीबाल का मजदूरी भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2391875596
SANTOSH KUMAR BARMAN
7,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:00:10 PM.
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