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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
03/03/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
9,000
Particulars
Potai Govt. Midil Shala kua and Swastha kendra Budhabaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039913221
Babiya Bais
1,800
PFMS
Account Type:Bank
Account No.:
50039913221
Mohan Lal Bais
1,800
PFMS
Account Type:Bank
Account No.:
50039913221
Usha Bais
1,800
PFMS
Account Type:Bank
Account No.:
50039913221
Lalman Bais
1,800
PFMS
Account Type:Bank
Account No.:
50039913221
Chhote lal Bais
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:34:26 AM.
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