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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 :
Damoh
Block Panchayat & Equivalent :
Pathariya
Village Panchayat & Equivalent :
Mamarkha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
3,984
Particulars
Wages Payment Cc Sadak Nirman Kary Talab Se Putti Lodhi Ki Or Mamrkha Work ID #58 100660725
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169340244
UNSKILLED DEVENDRA KURMI
528
PFMS
Account Type:Bank
Account No.:
32169340244
UNSKILLED AHOKRANI KURMI
1,056
PFMS
Account Type:Bank
Account No.:
32169340244
UNSKILLED BALCHANDRA KURMI
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:09 AM.
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