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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Pondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,387
Particulars
net pack bijali billwatchman saliary safaikarmi mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311742287
Raomppkvv Co.Ltd Shahdol
5,007
PFMS
Account Type:Bank
Account No.:
2311742287
BHEAMSEN PRAJAPATI
4,000
PFMS
Account Type:Bank
Account No.:
2311742287
RAHULDEV SEN
12,000
PFMS
Account Type:Bank
Account No.:
2311742287
MAHRAJ PHOTO COPY CENTER
4,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:16:01 PM.
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