eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    May
  • State :
    MADHYA PRADESH
  • District Panchayat & Equivalent :
    RAISEN
  • Block Panchayat & Equivalent :
    UDAIPURA
  • Village Panchayat & Equivalent :
    GAIBIYAN
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 31/05/2019 Voucher No FFC/2019-20/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 600
    Particulars ग्राम पंचायत गायव्या न में सरपंच#47सचिव के डिजीटल हस्ता क्षर की राशि का भुगतान Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    PFMS Account Type:Bank
    Account No.:1812931826     		MOHAR SINGH VIAHWAKARMA 600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Aug 2022 11:47:12 PM.
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