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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Pathariya
Village Panchayat & Equivalent :
Mankora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
14,784
Particulars
wage payment Work ID #58 100628297 Cc Sadak Nirman Kary Bharat Athaya Ke Ghar Se Pappu Yadav Ke Ghar Ki Or Simari Mankora
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169340302
UNSKILLED CHANDRABHAN PATEL
7,392
PFMS
Account Type:Bank
Account No.:
32169340302
UNSKILLED HEMRAJ KURMI
7,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:22 AM.
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