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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 :
Tikamgarh
Village Panchayat & Equivalent :
Amarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2019
Voucher No
FFC/2019-20/P/32
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.)
7,968
Particulars
Chabutra Nirman Kary Souryana Amarpur labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156498726
gulab bai yadav
1,056
PFMS
Account Type:Bank
Account No.:
32156498726
urmila yadav
1,056
PFMS
Account Type:Bank
Account No.:
32156498726
harishankar sahu
2,400
PFMS
Account Type:Bank
Account No.:
32156498726
paramlal sahu
2,400
PFMS
Account Type:Bank
Account No.:
32156498726
janak kunwar yadav
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:07 AM.
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