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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 :
Gohparu
Village Panchayat & Equivalent :
Barmaniya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2020
Voucher No
FFC/2020-21/P/5
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.)
30,600
Particulars
Puliya Nirman ratan ke ghar ke pass me majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2296130797
PHULCHANDRA #47 DADULLE
6,120
PFMS
Account Type:Bank
Account No.:
2296130797
HETRAM #47 DADLU SINGH
6,120
PFMS
Account Type:Bank
Account No.:
2296130797
RAMCHARAN #47 BESAHNA
6,120
PFMS
Account Type:Bank
Account No.:
2296130797
SUMELA #47 AWDESH SINGH
6,120
PFMS
Account Type:Bank
Account No.:
2296130797
MADAN #47 DADLU
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:09:08 AM.
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