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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 :
Umaria
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Bakeli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,760
Particulars
pipe puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32159579974
BHEEMSEN
2,520
PFMS
Account Type:Bank
Account No.:
32159579974
ARUN KUMAR VERMA
6,000
PFMS
Account Type:Bank
Account No.:
32159579974
KANTI JAISWAL
2,160
PFMS
Account Type:Bank
Account No.:
32159579974
chanda bai
1,080
PFMS
Account Type:Bank
Account No.:
32159579974
KRISHNA NAYAK
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:41:45 AM.
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