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 :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Manawar
Village Panchayat & Equivalent :
Sirsala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,976
Particulars
CC ROAD NIRMAN LAXMAN KE GHAR SE DEVISINGH KE GHAR TAK LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
980210210000088
MUKESH
2,288
PFMS
Account Type:Bank
Account No.:
980210210000088
REKHA BAI RATHORE
2,288
PFMS
Account Type:Bank
Account No.:
980210210000088
SHARDA BAI CHOUHAN
2,288
PFMS
Account Type:Bank
Account No.:
980210210000088
KAMLA RATHORE
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:12 AM.
×