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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Paduniya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2020
Voucher No
FFC/2019-20/P/78
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
21,120
Particulars
c c road nirman nemchand ke ghar se rajendradas ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981110210000151
TOLARAM
5,280
PFMS
Account Type:Bank
Account No.:
981110210000151
KOSHLYA BAI
5,280
PFMS
Account Type:Bank
Account No.:
981110210000151
KAMAL s#47o JALAM SINGH
5,280
PFMS
Account Type:Bank
Account No.:
981110210000151
vishal dabi
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:32:16 PM.
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