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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Agar Malwa
Block Panchayat & Equivalent :
Barod
Village Panchayat & Equivalent :
Guradiya Badode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
12,000
Particulars
bhrty mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955610210000015
SURESH KUMAR S#47O AMARLAL
3,000
PFMS
Account Type:Bank
Account No.:
955610210000015
VIKRAM
3,000
PFMS
Account Type:Bank
Account No.:
955610210000015
PARBAT SINGH S#47O KARNSINGH
3,000
PFMS
Account Type:Bank
Account No.:
955610210000015
TEJULAL BHERULAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:59:42 AM.
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