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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Budhaboure
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
22,000
Particulars
Panchayat Bayabasth me murum bichhai and other safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039913221
Mohan Lal Bais
4,400
PFMS
Account Type:Bank
Account No.:
50039913221
Lalman Bais
4,200
PFMS
Account Type:Bank
Account No.:
50039913221
Usha Bais
4,400
PFMS
Account Type:Bank
Account No.:
50039913221
Babiya Bais
4,600
PFMS
Account Type:Bank
Account No.:
50039913221
Chhote lal Bais
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:38:11 AM.
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