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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Tikamgarh
Block Panchayat & Equivalent :
Tikamgarh
Village Panchayat & Equivalent :
Patha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
4,928
Particulars
peyjal koop marammat kary nadi muhalla garib mahadev mandir ke pass labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156498294
Laxmi Prajapati
1,232
PFMS
Account Type:Bank
Account No.:
32156498294
Balchandra Prajapati
1,232
PFMS
Account Type:Bank
Account No.:
32156498294
Pappi Prajapati
1,232
PFMS
Account Type:Bank
Account No.:
32156498294
Brajesh Prajapati
1,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:30 AM.
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