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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Imlipathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
02 - Wages
Amount (in Rs.)
(in Rs.)
5,220
Particulars
Paani tanka nirman labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077574
vinod kumar inwati
1,044
PFMS
Account Type:Bank
Account No.:
2251077574
Shivkumar
1,044
PFMS
Account Type:Bank
Account No.:
2251077574
Sukhdas Tiwari
1,044
PFMS
Account Type:Bank
Account No.:
2251077574
Santosh kumar daheriya
1,044
PFMS
Account Type:Bank
Account No.:
2251077574
vijay kumar
1,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:51 AM.
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