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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 :
Ashoknagar
Block Panchayat & Equivalent :
Ashoknagar
Village Panchayat & Equivalent :
Kakruaaraya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/9
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.)
30,572
Particulars
cc kharanja nirman ramkishan jogi k makan s bhura jogi k makan ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1741121163
DURGESH DANGI
6,336
PFMS
Account Type:Bank
Account No.:
1741121163
SUNIL SHARMA
6,336
PFMS
Account Type:Bank
Account No.:
1741121163
RAJENDRA SINGH DANGI
5,228
PFMS
Account Type:Bank
Account No.:
1741121163
ANIL SHARMA
6,336
PFMS
Account Type:Bank
Account No.:
1741121163
DEVENDRA SINGH DANGI
6,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:00:58 AM.
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