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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Harda
Block Panchayat & Equivalent :
Timarni
Village Panchayat & Equivalent :
Raybor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,048
Particulars
bundriwall nirman karya par mujduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1720056683
mahesh Kumar
1,056
PFMS
Account Type:Bank
Account No.:
1720056683
Shaitan Singh
1,056
PFMS
Account Type:Bank
Account No.:
1720056683
Karan Singh
1,056
PFMS
Account Type:Bank
Account No.:
1720056683
somvati bai keer
880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:52:25 AM.
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