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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 :
Ramnagar
Village Panchayat & Equivalent :
Gajas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,344
Particulars
100777913 chabuta nirman pyarelal patel ke ghar ke pass gajas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039917849
Prabhat Vishwakarma
352
PFMS
Account Type:Bank
Account No.:
50039917849
Chanda kol
2,640
PFMS
Account Type:Bank
Account No.:
50039917849
Kaushal Patel
2,000
PFMS
Account Type:Bank
Account No.:
50039917849
Vanwari lal Dahayat
352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:01:13 PM.
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