eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Dondawani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2019
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,268
Particulars
KOOP MARAAMT DONDAWANI LEBAR PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31140134160
Surjan Uikey#47Ganilal
1,056
PFMS
Account Type:Bank
Account No.:
31140134160
Poonam Uikey#47Santkumar
1,056
PFMS
Account Type:Bank
Account No.:
31140134160
Chandra Kumar Uikey#47Balmi
2,100
PFMS
Account Type:Bank
Account No.:
31140134160
Ujyar Inwati#47Roshanlal
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:18 AM.
×