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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Nagod
Village Panchayat & Equivalent :
Rahikwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2019
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,000
Particulars
100755230 - Construction of PCC Road Cum Drainage from of higher secondr schooto house of chanda kol Rahikwara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50040027057
RAM YASH SAHU
57,000
PFMS
Account Type:Bank
Account No.:
50040027057
M#47s RAJNEESH BADGAEYA
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:48 PM.
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