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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Sonkatch
Village Panchayat & Equivalent :
Bhutiyakhurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,613
Particulars
Watar Harvesting 4 Bhutiya Me Majduri Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3132668079
KEVAL SINGH RAMSINGH
5,930
PFMS
Account Type:Bank
Account No.:
3132668079
KEVAL SINGH RAMSINGH
7,380
PFMS
Account Type:Bank
Account No.:
3132668079
KEVAL SINGH RAMSINGH
8,303
PFMS
Account Type:Bank
Account No.:
3132668079
KEVAL SINGH RAMSINGH
3,070
PFMS
Account Type:Bank
Account No.:
3132668079
KEVAL SINGH RAMSINGH
5,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:13:20 AM.
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