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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 :
Kiwad Ryt
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,160
Particulars
gram panchayat bhawan putai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32726325654
MAHAR SINGH
1,032
PFMS
Account Type:Bank
Account No.:
32726325654
BASIN BAI KEWATIYA
1,032
PFMS
Account Type:Bank
Account No.:
32726325654
GANPAT SINGH KEWATIYA
1,032
PFMS
Account Type:Bank
Account No.:
32726325654
BHURI BAI WO JAY SINGH
1,032
PFMS
Account Type:Bank
Account No.:
32726325654
DHANITA
1,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:10:50 PM.
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