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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Bahoriband
Village Panchayat & Equivalent :
Teori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
11,500
Particulars
nal jal yojana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3161809415
BIHARI LAL DAHIYA
1,500
PFMS
Account Type:Bank
Account No.:
3161809415
RAJKUMAR KUSHWAHA
3,000
PFMS
Account Type:Bank
Account No.:
3161809415
VIJAY KUMAR YADAV
2,000
PFMS
Account Type:Bank
Account No.:
3161809415
NARMADA KUSHWAHA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:59:48 PM.
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