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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Katangi
Village Panchayat & Equivalent :
Agasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,500
Particulars
online work hindi typinng printout all work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2385186934
SANJAY BHAGAT
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:14:00 AM.
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