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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
17/11/2019
Voucher No
FFC/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
16,200
Particulars
nali safai kayra vamaramat karya ward 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3161809415
DHANI RAM DUMAR
1,800
PFMS
Account Type:Bank
Account No.:
3161809415
RAKESH KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
3161809415
SANTOSH KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
3161809415
RANJEET DUMAR
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:54:20 PM.
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