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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 :
Satna
Block Panchayat & Equivalent :
Amarpatan
Village Panchayat & Equivalent :
Umari Shivraji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/75
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,336
Particulars
chabutara nirman karya shitala talab ki me medh ke pass uimari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50040072373
gaybi dahiya
3,000
PFMS
Account Type:Bank
Account No.:
50040072373
malli dahiya
2,112
PFMS
Account Type:Bank
Account No.:
50040072373
mohan dahiya
2,112
PFMS
Account Type:Bank
Account No.:
50040072373
rakesh kumar dahiya
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:30:51 PM.
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