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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 :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Jogiwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,400
Particulars
बाउंड्रीवाल निर्माण कार्य के देयको का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077563
rubina
4,900
PFMS
Account Type:Bank
Account No.:
2251077563
akhto inwati
4,900
PFMS
Account Type:Bank
Account No.:
2251077563
sonwati
4,900
PFMS
Account Type:Bank
Account No.:
2251077563
ragghu inwati
4,900
PFMS
Account Type:Bank
Account No.:
2251077563
anwar khan
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:27:01 PM.
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