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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Tikamgarh
Block Panchayat & Equivalent :
Prithvipur
Village Panchayat & Equivalent :
Siya Khas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
99,456
Particulars
sarpanch sachiv gp siyakhas work code- 100622106 BAUNDRI BAL NIRMAN KARY UDYANIKI PART-2 1- labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156733216
BRIJNANDAN BARAR
21,120
PFMS
Account Type:Bank
Account No.:
32156733216
BALRAM YADAV
9,600
PFMS
Account Type:Bank
Account No.:
32156733216
SAPANA YADAV
38,016
PFMS
Account Type:Bank
Account No.:
32156733216
BRAJENDRA KUSHWAHA
30,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:18 PM.
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