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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Betul
Block Panchayat & Equivalent :
Prabhat Pattan
Village Panchayat & Equivalent :
Prabhatpattan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2019
Voucher No
FFC/2019-20/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
35,200
Particulars
vard 16 me nali safai vard 20 me pipe line khudai and other majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2272771751
rashid rahim
8,448
PFMS
Account Type:Bank
Account No.:
2272771751
jaypal athnere
8,624
PFMS
Account Type:Bank
Account No.:
2272771751
lankesh athnere
8,624
PFMS
Account Type:Bank
Account No.:
2272771751
sheshrao athnere
8,096
PFMS
Account Type:Bank
Account No.:
2272771751
rambhau athnere
1,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 01:30:27 PM.
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