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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 :
Lakhnadon
Village Panchayat & Equivalent :
Bijna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
9,180
Particulars
Saf Safai karya exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2290229090
RAMKALI UIKEY
1,530
PFMS
Account Type:Bank
Account No.:
2290229090
PRAKASIYA UIKEY
1,530
PFMS
Account Type:Bank
Account No.:
2290229090
SUMAT LAL UIKEY
1,530
PFMS
Account Type:Bank
Account No.:
2290229090
RAMSURESH UIKEY
1,530
PFMS
Account Type:Bank
Account No.:
2290229090
RAJESH KUMAR
1,530
PFMS
Account Type:Bank
Account No.:
2290229090
NEMSINGH UIKEY
1,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:51:29 AM.
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