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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Gulwar Gujara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,900
Particulars
100730610 Baundri Wall Nirman Panchayat Bhawan Me Gram Gulwargujara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039917792
Guddan dahayat
900
PFMS
Account Type:Bank
Account No.:
50039917792
Chhota Yadav
2,000
PFMS
Account Type:Bank
Account No.:
50039917792
Jhulli prajapati
10,000
PFMS
Account Type:Bank
Account No.:
50039917792
Bihari kol
12,000
PFMS
Account Type:Bank
Account No.:
50039917792
Badri saket
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:36:31 PM.
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