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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Chiravata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
print,net,putty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32161685095
VIJAY SINGH
2,000
PFMS
Account Type:Bank
Account No.:
32161685095
KAMAR SINGH DANGI
5,000
PFMS
Account Type:Bank
Account No.:
32161685095
jay traders
30,000
PFMS
Account Type:Bank
Account No.:
32161685095
dharmendra sehriya
5,000
PFMS
Account Type:Bank
Account No.:
32161685095
RAMBABU DANGI
10,000
PFMS
Account Type:Bank
Account No.:
32161685095
BRAJESH SINGH DANGI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:02:38 AM.
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