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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 :
Bhind
Block Panchayat & Equivalent :
Gohad
Village Panchayat & Equivalent :
Itaida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,432
Particulars
cc road nirman main road nala se fool singh jatav ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873264521
ASHOK SINGH RANA
2,816
PFMS
Account Type:Bank
Account No.:
1873264521
SHRIKRISHAN
2,816
PFMS
Account Type:Bank
Account No.:
1873264521
MOHAR SINGH
2,816
PFMS
Account Type:Bank
Account No.:
1873264521
ANAND SINGH
2,816
PFMS
Account Type:Bank
Account No.:
1873264521
MANIK RAM
3,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:43:42 PM.
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