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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 :
Shahdol
Block Panchayat & Equivalent :
Beohari
Village Panchayat & Equivalent :
Akhetpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
4,560
Particulars
gram panchayat bhawam avam aganbadi bhawam saf safai avam putai majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2023057026
HAFIJ MOHAMMAD
1,140
PFMS
Account Type:Bank
Account No.:
2023057026
RISHI PATEL
1,140
PFMS
Account Type:Bank
Account No.:
2023057026
ASHOK PATEL
1,140
PFMS
Account Type:Bank
Account No.:
2023057026
SATENDRA BASOR
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:35:59 AM.
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