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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Betul
Block Panchayat & Equivalent :
Prabhat Pattan
Village Panchayat & Equivalent :
Chichanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2019
Voucher No
FFC/2019-20/P/76
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
12,088
Particulars
majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2272771864
KRISHANA DAYARAM
3,600
PFMS
Account Type:Bank
Account No.:
2272771864
IMRAT SAHU
2,464
PFMS
Account Type:Bank
Account No.:
2272771864
MUNNALAL KAVDE
1,800
PFMS
Account Type:Bank
Account No.:
2272771864
SAKUN KAVDE
2,112
PFMS
Account Type:Bank
Account No.:
2272771864
JANU BAI
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:33:58 PM.
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