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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 :
Seoni
Block Panchayat & Equivalent :
Lakhnadon
Village Panchayat & Equivalent :
Amai(Nawalgaon)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
9,960
Particulars
ps school amai marammat working laber ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1887440183
NANHE LAL YADAV
1,992
PFMS
Account Type:Bank
Account No.:
1887440183
DEVRAJ KUMARE
1,992
PFMS
Account Type:Bank
Account No.:
1887440183
vishnu prasad yadav
1,992
PFMS
Account Type:Bank
Account No.:
1887440183
SHRILAL SO HIRASINGH
1,992
PFMS
Account Type:Bank
Account No.:
1887440183
SANIYA KUMRE
1,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:47:37 PM.
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