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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 :
Neemuch
Block Panchayat & Equivalent :
Manasa
Village Panchayat & Equivalent :
Mahagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
22,272
Particulars
saf safai material transpotation or majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162012640
TULASEERAM SO MOHANLAL
6,336
PFMS
Account Type:Bank
Account No.:
32162012640
TULASEERAM SO MOHANLAL
4,800
PFMS
Account Type:Bank
Account No.:
32162012640
TULASEERAM SO MOHANLAL
6,336
PFMS
Account Type:Bank
Account No.:
32162012640
TULASEERAM SO MOHANLAL
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:38:01 PM.
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