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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Kasrawad
Village Panchayat & Equivalent :
Satrathi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
62,375
Particulars
office expence nukti dsc podha tant swchata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993510110002867
ARVIND KUMAR RATHOD
2,000
PFMS
Account Type:Bank
Account No.:
993510110002867
Rampalsingh mourya
4,375
PFMS
Account Type:Bank
Account No.:
993510110002867
hasan mehmud khan
20,000
PFMS
Account Type:Bank
Account No.:
993510110002867
jawaharlal sahani
25,000
PFMS
Account Type:Bank
Account No.:
993510110002867
yogesh joshi
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:54 PM.
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