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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 :
Khargone
Block Panchayat & Equivalent :
Khargone
Village Panchayat & Equivalent :
Aasngaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
21,120
Particulars
payjal kup gahrikaran santidham ke pas aasangaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993310210000020
ashok mohan rathore
4,224
PFMS
Account Type:Bank
Account No.:
993310210000020
jagdish sitaram patidar
4,224
PFMS
Account Type:Bank
Account No.:
993310210000020
babulal sitaram patidar
4,224
PFMS
Account Type:Bank
Account No.:
993310210000020
shubham narayan patidar
4,224
PFMS
Account Type:Bank
Account No.:
993310210000020
GANESH KANHAIYA PATIDAR
4,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:33 AM.
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