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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Tikamgarh
Block Panchayat & Equivalent :
Prithvipur
Village Panchayat & Equivalent :
Sarsoura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
32,720
Particulars
c c road nirman karya matadeen ke makan se mukhya marg tak laobur payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156733443
SHIVDAYAL DHEEMAR
6,336
PFMS
Account Type:Bank
Account No.:
32156733443
RAMSU DHEMAR
7,200
PFMS
Account Type:Bank
Account No.:
32156733443
SURESH YADAV
6,336
PFMS
Account Type:Bank
Account No.:
32156733443
ASHOK KUMAR YADAV
6,512
PFMS
Account Type:Bank
Account No.:
32156733443
KHUMA KEVAT
6,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:12 AM.
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