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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Rewa
Block Panchayat & Equivalent :
Raipur Karchuliyan
Village Panchayat & Equivalent :
Devra Farenda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
shauchalay protsahan rashi gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417102010964425
KALAWATI KOL
12,000
PFMS
Account Type:Bank
Account No.:
417102010964425
ACHHELAL SAKET
12,000
PFMS
Account Type:Bank
Account No.:
417102010964425
PANCHAM LAL SAKET
12,000
PFMS
Account Type:Bank
Account No.:
417102010964425
BALMEEK SINGH
12,000
PFMS
Account Type:Bank
Account No.:
417102010964425
BRAJ RAJ SINGH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:23:28 PM.
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