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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Tikamgarh
Block Panchayat & Equivalent :
Prithvipur
Village Panchayat & Equivalent :
Veersagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,964
Particulars
C C ROAD NIRMAN KARYA WORK CODE 100676044 MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156733578
DEVI YADAV
2,436
PFMS
Account Type:Bank
Account No.:
32156733578
MAHESHDHIMAR
4,176
PFMS
Account Type:Bank
Account No.:
32156733578
SATEESH YADAV
2,088
PFMS
Account Type:Bank
Account No.:
32156733578
ROOPSINGH YADAV
2,088
PFMS
Account Type:Bank
Account No.:
32156733578
RAJKUMAR YADAV
4,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:30 PM.
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