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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Khalwa
Village Panchayat & Equivalent :
Fefarisarkar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2020
Voucher No
FFC/2019-20/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,890
Particulars
rashtiy parv pr prasadi vitran ,photocopy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
952410210000012
ANNADSINGH DEVISINGH
1,940
PFMS
Account Type:Bank
Account No.:
952410210000012
OMPRAKASH BABULAL
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:40:09 AM.
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