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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Khalwa
Village Panchayat & Equivalent :
Ranhai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,110
Particulars
republic day vyvastha, pariwahan, net recharge, election matdan kendra vyavastha ka bhugtan and stationary payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
952410210000015
UMA BAI
5,250
PFMS
Account Type:Bank
Account No.:
952410210000015
RAMNARAYAN KOCHLE
9,000
PFMS
Account Type:Bank
Account No.:
952410210000015
SHARIF KHAN
8,700
PFMS
Account Type:Bank
Account No.:
952410210000015
RAMESH KKASHDONIYA
15,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:39 AM.
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