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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 :
Tikamgarh
Block Panchayat & Equivalent :
Niwari
Village Panchayat & Equivalent :
Uboura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
49,494
Particulars
workcode 100634682 Cc Road Niraman Karya Bade Darwaje Se Bajrangad Ki Or. Labure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156979170
MUKESH AHIRWAR
7,830
PFMS
Account Type:Bank
Account No.:
32156979170
RAMESH AHIRWAR
18,000
PFMS
Account Type:Bank
Account No.:
32156979170
RAJESH SHARMA
7,830
PFMS
Account Type:Bank
Account No.:
32156979170
MATADEEN PAL
8,004
PFMS
Account Type:Bank
Account No.:
32156979170
BABBU RAJA
7,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:30 PM.
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