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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Patera
Village Panchayat & Equivalent :
Padrisahajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,560
Particulars
STOP DAM MARAMMAT KARYA MAJDURI PAR VYVY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170668872
HARI PRASAD GOND
2,112
PFMS
Account Type:Bank
Account No.:
32170668872
KARAN SINGH LODHI
2,112
PFMS
Account Type:Bank
Account No.:
32170668872
MULLI ADIWASI
2,112
PFMS
Account Type:Bank
Account No.:
32170668872
DHARMENDRA SINGH RAJPOOT
2,112
PFMS
Account Type:Bank
Account No.:
32170668872
SHARADA PATEL
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:13:00 PM.
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