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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 :
Wayal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,660
Particulars
CC ROAD NIRMAN SHIVRAM MONSINGH KE GHAR SE MAIN ROAD TAK NAKAPURA LABOUR PAYMENT MUSTER ANUSAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
980210210000061
JAGDISH RATHORE
5,220
PFMS
Account Type:Bank
Account No.:
980210210000061
KAMLA RATHORE
5,220
PFMS
Account Type:Bank
Account No.:
980210210000061
Rekha bai rathore
5,220
PFMS
Account Type:Bank
Account No.:
980210210000061
MUKESH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:06 PM.
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