eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Barwani
Village Panchayat & Equivalent :
Bomya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2019
Voucher No
FFC/2019-20/P/77
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
36,960
Particulars
PIPE PULIYA NIRMAN KARYA PATEL PHALIYA BOMYA 100649297
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
992210210000077
MUKESH BABU
7,392
PFMS
Account Type:Bank
Account No.:
992210210000077
KALU CHAGAN
7,392
PFMS
Account Type:Bank
Account No.:
992210210000077
SATU RAMSING
7,392
PFMS
Account Type:Bank
Account No.:
992210210000077
AJAY VASKALE
7,392
PFMS
Account Type:Bank
Account No.:
992210210000077
DHARSIYA CHOUHAN
7,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:57:59 AM.
×