eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Banoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
24,000
Particulars
jay kuar ke mkn se suresh ke mkan ki or pr sevaram ahirwar ramprakash yadav khachori sahu sangeeta sahu sanhi ko 20-20 di ki majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0638000101211371
Sevaram Ahirwar
6,000
PFMS
Account Type:Bank
Account No.:
0638000101211371
Ramprakash Yadav
6,000
PFMS
Account Type:Bank
Account No.:
0638000101211371
Khachori Sahu
6,000
PFMS
Account Type:Bank
Account No.:
0638000101211371
Sangeeta Sahu
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:45:09 AM.
×