eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Sohagpur
Village Panchayat & Equivalent :
Deoganwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,850
Particulars
Gram Panchayat Devgawa Me Kanji House Ka Wages Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026603408
MAYARAM RAMKUMAR BAIGA
3,300
PFMS
Account Type:Bank
Account No.:
3026603408
LALU GORELAL BAIGA
2,550
PFMS
Account Type:Bank
Account No.:
3026603408
DHURBARIHAIN KALLU BAIGA
300
PFMS
Account Type:Bank
Account No.:
3026603408
PREMWATI BAIGA
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:59:23 AM.
×