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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Dhadheech Tola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,400
Particulars
Chabutra #38 shed nirman chandra dayal ke pass ke bagal se Gram Dadhich tola work cod 100571068
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039917179
Yag Prasad Sondhiya
6,000
PFMS
Account Type:Bank
Account No.:
50039917179
Terasiya Singh
2,200
PFMS
Account Type:Bank
Account No.:
50039917179
Yasoda sen
2,200
PFMS
Account Type:Bank
Account No.:
50039917179
Dasai Saket
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:37:59 PM.
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