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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Lalbarra
Village Panchayat & Equivalent :
Dhapera (Mo)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,562
Particulars
LABOUR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2362800080
chandrakala hagru raut
696
PFMS
Account Type:Bank
Account No.:
2362800080
mukesh karsarpe
300
PFMS
Account Type:Bank
Account No.:
2362800080
ramniklal nagpure
1,200
PFMS
Account Type:Bank
Account No.:
2362800080
prakash panjre
1,800
PFMS
Account Type:Bank
Account No.:
2362800080
saytri jaichand jamre
522
PFMS
Account Type:Bank
Account No.:
2362800080
ramesh bohane
1,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:00 AM.
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