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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Gularkhedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2021
Voucher No
FFC/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
40,600
Particulars
tea,cementm,eat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32161685391
BHUJWAL SINGH
200
PFMS
Account Type:Bank
Account No.:
32161685391
golu lodhi
12,000
PFMS
Account Type:Bank
Account No.:
32161685391
NEER TRADERS
6,200
PFMS
Account Type:Bank
Account No.:
32161685391
NEER TRADERS
15,000
PFMS
Account Type:Bank
Account No.:
32161685391
mukesh kumar sahu
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:17:11 PM.
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