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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Samnapur
Village Panchayat & Equivalent :
Dewalpur
Type Of Transaction
Expenditures
Activity Code
39562639
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
3,220
Particulars
C C Road Nirman aganwadi bhawan se shivdayal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32726315839
SUKARO BAI DHURVEY WO BALMIKI
560
PFMS
Account Type:Bank
Account No.:
32726315839
DHANIRAM SO BHADU
840
PFMS
Account Type:Bank
Account No.:
32726315839
JAMNI WO SHANKAR
980
PFMS
Account Type:Bank
Account No.:
32726315839
SUKRO BAI PATTA WO CHANDRA SINGH
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:52:08 PM.
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