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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 :
Damoh
Block Panchayat & Equivalent :
Patera
Village Panchayat & Equivalent :
Majhguwanpatol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,224
Particulars
saf safai karya gram panchayat mahguwan madori par vyvy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34934984194
NARENDRA KUMAR UPADHYAY
1,056
PFMS
Account Type:Bank
Account No.:
34934984194
RAVISHANKAR UPADHYAY
1,056
PFMS
Account Type:Bank
Account No.:
34934984194
VIRENDRA PYASI
1,056
PFMS
Account Type:Bank
Account No.:
34934984194
MAHESH SEN
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:08:08 AM.
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