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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Pandhana
Village Panchayat & Equivalent :
Borgoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/187
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
26,000
Particulars
karmchari vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
952210210000106
sandeep
6,000
PFMS
Account Type:Bank
Account No.:
952210210000106
Sadashiv
3,000
PFMS
Account Type:Bank
Account No.:
952210210000106
Mahesh
7,000
PFMS
Account Type:Bank
Account No.:
952210210000106
Suresh
7,000
PFMS
Account Type:Bank
Account No.:
952210210000106
Sunil
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:06:04 AM.
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