eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Unchahara
Village Panchayat & Equivalent :
Alampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,000
Particulars
GRAM SABHA CHABUTARA NIRMAN karya gram richhi gp alampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039980050
RANI BAI CHAUDHARI
3,000
PFMS
Account Type:Bank
Account No.:
50039980050
RAJ KUMAR CHAUDHARI
3,000
PFMS
Account Type:Bank
Account No.:
50039980050
ACHHE LAL CHAUDHARI
6,000
PFMS
Account Type:Bank
Account No.:
50039980050
RANIYA CHAUDHARI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:07:14 PM.
×