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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 :
Shahdol
Block Panchayat & Equivalent :
Sohagpur
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,355
Particulars
nal jal and panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026608735
SANDEEP KUMAR GUPTA
4,735
PFMS
Account Type:Bank
Account No.:
3026608735
SANDEEP KUMAR GUPTA
4,820
PFMS
Account Type:Bank
Account No.:
3026608735
ANEESH KUMAR TRIPATHI
4,800
PFMS
Account Type:Bank
Account No.:
3026608735
ANEESH KUMAR TRIPATHI
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:31:21 AM.
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