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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 :
Burhar
Village Panchayat & Equivalent :
Padariya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
2,225
Particulars
माध्यमिक शाला तिराहा के पास सीमा बोर्ड निर्माण की मजदूरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2373779417
BELA BAI#47CHUNUVADA
450
PFMS
Account Type:Bank
Account No.:
2373779417
SANJU PANIKA#47RAJU PANIKA
875
PFMS
Account Type:Bank
Account No.:
2373779417
GANGA PRASAD#47RAMMILAN
375
PFMS
Account Type:Bank
Account No.:
2373779417
AARTI#47SANDEEP
525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:43:35 PM.
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