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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Vijayraghavgarh
Village Panchayat & Equivalent :
Banjari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,720
Particulars
NAL JAL YOJNA SANDHARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11480478668
ARUN SAHU
5,000
PFMS
Account Type:Bank
Account No.:
11480478668
mo lultan chhipa
4,800
PFMS
Account Type:Bank
Account No.:
11480478668
MO NAEEM
4,920
PFMS
Account Type:Bank
Account No.:
11480478668
MO FIRDAUS
6,000
PFMS
Account Type:Bank
Account No.:
11480478668
MO MULTAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:46:30 AM.
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