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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Block Panchayat & Equivalent :
Rahatgarh
Village Panchayat & Equivalent :
Sagoni Umariya (P)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,168
Particulars
labure - arun kumar 6 days, rate 176 total 1056, mahesh kumar 6 days, rate 176 total 1056, maya bai 6 days, rate 176 total 1056 grand total 3168
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2294597628
Mahesh kumar vishwakarma
1,056
PFMS
Account Type:Bank
Account No.:
2294597628
Maya bai yadav
1,056
PFMS
Account Type:Bank
Account No.:
2294597628
Arun kumar yadav
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:28 PM.
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