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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 :
East Nimar
Block Panchayat & Equivalent :
Pandhana
Village Panchayat & Equivalent :
Borgoan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/134
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
50,800
Particulars
centring evm mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
952210210000106
vikas ashok
10,000
PFMS
Account Type:Bank
Account No.:
952210210000106
lovkesh chetram
10,000
PFMS
Account Type:Bank
Account No.:
952210210000106
sawan fakira
4,800
PFMS
Account Type:Bank
Account No.:
952210210000106
kaniheya
6,000
PFMS
Account Type:Bank
Account No.:
952210210000106
Radheshyam Dhondu
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:13:12 PM.
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