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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 :
Bhaira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
21,120
Particulars
C.C.Raod Nirman Kary Mukhya Marg Se Khachora Pal Ke Ghar Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156498250
jamana lodhi
4,224
PFMS
Account Type:Bank
Account No.:
32156498250
Balkishan yadav
4,224
PFMS
Account Type:Bank
Account No.:
32156498250
Bihari Lodhi
4,224
PFMS
Account Type:Bank
Account No.:
32156498250
Moti Lodhi
4,224
PFMS
Account Type:Bank
Account No.:
32156498250
Laxman Prasad yadav
4,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:14 AM.
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