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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 :
Satna
Block Panchayat & Equivalent :
Amarpatan
Village Panchayat & Equivalent :
Korigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,300
Particulars
raimp nirman samgriaganwadi bhavan evam vidyalay me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50040072077
JIYA LAL PRAJAPATI S#47O RAMKRIPAL
900
PFMS
Account Type:Bank
Account No.:
50040072077
RANI ADIWASI W#47O ANIL
900
PFMS
Account Type:Bank
Account No.:
50040072077
ANGAD PRASAD ADIWASI S#47O RAMSWAYMBER
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:57:53 PM.
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