eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    May
  • State :
    MADHYA PRADESH
  • District Panchayat & Equivalent :
    BARWANI
  • Block Panchayat & Equivalent :
    RAJPUR
  • Village Panchayat & Equivalent :
    UPALA
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 30/05/2019 Voucher No FFC/2019-20/P/9
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    L2 - Labour CESS    		 Amount (in Rs.) (in Rs.)
    		 8,000
    Particulars chockidar mande Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    PFMS Account Type:Bank
    Account No.:993010110005031     		Sonariya dayaram 8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 17 Aug 2022 04:48:31 AM.
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