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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 :
Sagar
Block Panchayat & Equivalent :
Jaisinagar
Village Panchayat & Equivalent :
Berkheri Gusai(P)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
8,448
Particulars
मजदूरी भुगतान बेरखेड़ीगुसाई नाले पर बोरी बँधान काम
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3089180169
KADORI LAL #47 RAGVAR
2,112
PFMS
Account Type:Bank
Account No.:
3089180169
DEVI #47 GOPAL
2,112
PFMS
Account Type:Bank
Account No.:
3089180169
MAMTA RANI #47 KADORILAL
2,112
PFMS
Account Type:Bank
Account No.:
3089180169
ASHA #47 DEVILAL RAJAK
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:46 AM.
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