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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Chatholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,300
Particulars
SAFAI KARMI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32161685266
MANISH KUMAR LODHI
3,000
PFMS
Account Type:Bank
Account No.:
32161685266
akash panthi
8,000
PFMS
Account Type:Bank
Account No.:
32161685266
basant kushwah
3,500
PFMS
Account Type:Bank
Account No.:
32161685266
ANIL KUMAR LODHI
4,300
PFMS
Account Type:Bank
Account No.:
32161685266
MANO BAI
2,500
PFMS
Account Type:Bank
Account No.:
32161685266
GYATRI BAI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:31:59 PM.
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