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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Burhar
Village Panchayat & Equivalent :
Bakho
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Boundry Wall Nirman Gram Jhagrha Pani Tanki Ke Pas Bakho
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3292447816
savitri sahu
2,160
PFMS
Account Type:Bank
Account No.:
3292447816
mirchani kol
1,080
PFMS
Account Type:Bank
Account No.:
3292447816
jamuna
4,800
PFMS
Account Type:Bank
Account No.:
3292447816
natthu singh gond
4,800
PFMS
Account Type:Bank
Account No.:
3292447816
SUHAGA AHRIWAR
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:47:35 PM.
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