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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 :
Unchahara
Village Panchayat & Equivalent :
Jankhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,644
Particulars
Chabutara Nirman Mandir K Pas Gram Lakhmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039980436
SUNDAR LAL BAGRI
2,640
PFMS
Account Type:Bank
Account No.:
50039980436
PRAVEEN CHAUDHARI
2,464
PFMS
Account Type:Bank
Account No.:
50039980436
RAM BHAN KUSHWAHA
2,640
PFMS
Account Type:Bank
Account No.:
50039980436
GANESH PRATAP SINGH
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:33:11 AM.
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