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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Tendukheda
Village Panchayat & Equivalent :
Imlidol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,824
Particulars
REMNANT WORK OF CONSTRUCTION OF CHABUTARA SHED NEAR OF KHER MATA BARAH IMLIDOL G.P.IMLIDOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170767497
Praveen
4,800
PFMS
Account Type:Bank
Account No.:
32170767497
Guman
2,112
PFMS
Account Type:Bank
Account No.:
32170767497
Ankit
4,800
PFMS
Account Type:Bank
Account No.:
32170767497
Anil
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:26 AM.
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