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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 :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Gangai Ryt.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
24,000
Particulars
नल जल पंप आपरेटर मानदेय भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077438
AJAY KUMAR PANDRE
6,000
PFMS
Account Type:Bank
Account No.:
2251077438
RAMKUMAR TANTUWAY
6,000
PFMS
Account Type:Bank
Account No.:
2251077438
vimal kumar bhalavi
6,000
PFMS
Account Type:Bank
Account No.:
2251077438
ANAND KUMAR LAHORIYA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:45:00 PM.
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