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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Guna
Block Panchayat & Equivalent :
Raghogarh
Village Panchayat & Equivalent :
Barsat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
74,100
Particulars
Cc Kharanja Nirman Harisingh Ke Makan Se Prenarayan Ke Makan Tak Majra Raghunathpura per majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11563477458
DEEPAK DHAKAD
14,820
PFMS
Account Type:Bank
Account No.:
11563477458
DINESH DHAKAD
14,820
PFMS
Account Type:Bank
Account No.:
11563477458
RAKESH KIRAR
14,820
PFMS
Account Type:Bank
Account No.:
11563477458
ROOP SINGH DHAKAD
14,820
PFMS
Account Type:Bank
Account No.:
11563477458
GOVIND KUMAR
14,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:39:22 PM.
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