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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 :
Kirnapur
Village Panchayat & Equivalent :
Kunde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,872
Particulars
Aanganvadi Bhavan Kendra 1 Me Putai Saf Safai Karya Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3160680183
BALCHAND CHURANLAL PATLE
880
PFMS
Account Type:Bank
Account No.:
3160680183
PARBHAWTI THAKRE
880
PFMS
Account Type:Bank
Account No.:
3160680183
MEHTAR SHRIRAM THAKRE
1,056
PFMS
Account Type:Bank
Account No.:
3160680183
LTA KHARE
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:21:41 AM.
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