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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Burhar
Village Panchayat & Equivalent :
Bakho
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,600
Particulars
वार्ड नो 04में सांस्कृतिक मंच व् इ पंचायत के पास मुरुमी करण का कार्य बकहो
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3292447816
RAMCHARAN CHARMKAR
4,200
PFMS
Account Type:Bank
Account No.:
3292447816
LAWKESH CHOURASIYA
1,360
PFMS
Account Type:Bank
Account No.:
3292447816
JANKI CHOUDHARY
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:42 AM.
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