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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Balaghat
Village Panchayat & Equivalent :
Awalajhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
11,400
Particulars
expenditure on ongoing work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3115459929
SHEELA DHEKWAR
2,280
PFMS
Account Type:Bank
Account No.:
3115459929
NIRMALA SARVARE
2,280
PFMS
Account Type:Bank
Account No.:
3115459929
ANANT KUMAR BAGHELE
2,280
PFMS
Account Type:Bank
Account No.:
3115459929
GHANSHYAM SARVARE
2,280
PFMS
Account Type:Bank
Account No.:
3115459929
URMILA BAI #47 DHANSINGH
2,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:09:10 AM.
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