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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/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,872
Particulars
Govt PS School Bhavan Mararitola 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
MEHTAR SHRIRAM THAKRE
1,056
PFMS
Account Type:Bank
Account No.:
3160680183
BALCHAND CHURANLAL PATLE
880
PFMS
Account Type:Bank
Account No.:
3160680183
SEWAKRAM SHREERAM THAKARE
1,056
PFMS
Account Type:Bank
Account No.:
3160680183
PARBHAWTI THAKRE
880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:42:50 AM.
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