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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Pati
Village Panchayat & Equivalent :
Rosmal (F)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/116
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
27,000
Particulars
Cc Road Nirman Karya Pujariya Falya Gram Bhanijkund me majduri pament
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991210110003005
mildar bhaya saste
7,000
PFMS
Account Type:Bank
Account No.:
991210110003005
MAYTAP KASHIRAM SASTE
7,000
PFMS
Account Type:Bank
Account No.:
991210110003005
maytap kila saste
6,500
PFMS
Account Type:Bank
Account No.:
991210110003005
khema agansing saste
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:42:43 AM.
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