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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 :
Betul
Block Panchayat & Equivalent :
Prabhat Pattan
Village Panchayat & Equivalent :
Dabka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
10,560
Particulars
pipe line vistar kary majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2272771412
manshing kumre
2,112
PFMS
Account Type:Bank
Account No.:
2272771412
jhamshing kumre
2,112
PFMS
Account Type:Bank
Account No.:
2272771412
gunta markam
2,112
PFMS
Account Type:Bank
Account No.:
2272771412
rekha kumre
2,112
PFMS
Account Type:Bank
Account No.:
2272771412
sudhakar markam
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:33:53 AM.
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