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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 :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Futerakala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
68,000
Particulars
NALI AND GRAM SAF SAFAI WORK EXPENDITURE WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998702
SUHAG RANI MEHTAR
18,000
PFMS
Account Type:Bank
Account No.:
32177998702
MULCHAND MEHTAR
16,000
PFMS
Account Type:Bank
Account No.:
32177998702
HARIRAM MEHTAR
16,000
PFMS
Account Type:Bank
Account No.:
32177998702
CHINKHO MEHTAR
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:27:27 AM.
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