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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandsaur
Block Panchayat & Equivalent :
Sitamau
Village Panchayat & Equivalent :
Sakhtali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2020
Voucher No
FFC/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,000
Particulars
bill n. 51 watermen mandey august 2020 52 safaikarmi ,53 safai karmi ,54 computer operator sllery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2275305969
VINOD RAMCHANDRA TAMBOLI
1,000
PFMS
Account Type:Bank
Account No.:
2275305969
JUJHAR LAL
3,500
PFMS
Account Type:Bank
Account No.:
2275305969
DILIP RAMPAL
1,000
PFMS
Account Type:Bank
Account No.:
2275305969
MANGAL DINESH PATIDAR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:22:46 PM.
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