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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Tikamgarh
Block Panchayat & Equivalent :
Tikamgarh
Village Panchayat & Equivalent :
Badoura Ghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
10,092
Particulars
WAGES OF C.C.ROAD DEVI MANDIR SE SARMAN VISHKARMA KE GHAR TAK HARPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156497879
KESHAR BAI CHADHAR
3,132
PFMS
Account Type:Bank
Account No.:
32156497879
SANDEEP CHADAR
3,132
PFMS
Account Type:Bank
Account No.:
32156497879
BRAJESH YADAV
3,132
PFMS
Account Type:Bank
Account No.:
32156497879
KASHIRAM CHADAR
696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:08 AM.
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