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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 :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Kethora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
22,000
Particulars
MESON - 30 DAYS LABOUR - 50 DAYS WORK NAME - Cc Avm Nali Niramn Birjlal K Ghar Se Bene Ahirwall K Ghar Ki Our
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998292
ROKAM ATHYA
5,500
PFMS
Account Type:Bank
Account No.:
32177998292
DOMAN RAIKWAR
5,500
PFMS
Account Type:Bank
Account No.:
32177998292
govind lodhi
5,500
PFMS
Account Type:Bank
Account No.:
32177998292
rajni athya
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:03:18 AM.
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