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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Block Panchayat & Equivalent :
Gunour
Village Panchayat & Equivalent :
Hinouti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,776
Particulars
puliya nirman karya bariya pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32161683778
jairam singh rajpoot
2,112
PFMS
Account Type:Bank
Account No.:
32161683778
gambhir singh
3,600
PFMS
Account Type:Bank
Account No.:
32161683778
gomti varman
2,112
PFMS
Account Type:Bank
Account No.:
32161683778
ms kashi prasad lahgere
16,840
PFMS
Account Type:Bank
Account No.:
32161683778
dinesh singh rajpoot
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:22:29 AM.
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