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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Chhindhai Pipariya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,500
Particulars
almari.chair,table,dram,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31334793534
RAM MANOHAR DUBEY
7,500
PFMS
Account Type:Bank
Account No.:
31334793534
RAM MANOHAR DUBEY
4,500
PFMS
Account Type:Bank
Account No.:
31334793534
RAM MANOHAR DUBEY
6,000
PFMS
Account Type:Bank
Account No.:
31334793534
RAM MANOHAR DUBEY
7,000
PFMS
Account Type:Bank
Account No.:
31334793534
RAM MANOHAR DUBEY
5,000
PFMS
Account Type:Bank
Account No.:
31334793534
RAM MANOHAR DUBEY
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:47 AM.
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