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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Hatta
Village Panchayat & Equivalent :
Bandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
15,840
Particulars
nadi ghat sudhar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169413690
VIMLESH RAI
3,168
PFMS
Account Type:Bank
Account No.:
32169413690
NARVADA BHADAI
3,168
PFMS
Account Type:Bank
Account No.:
32169413690
bhagirath rai
3,168
PFMS
Account Type:Bank
Account No.:
32169413690
DURGA VISHWAKARMA
3,168
PFMS
Account Type:Bank
Account No.:
32169413690
DINESH RAI
3,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:41:04 AM.
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