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 :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Hatta
Village Panchayat & Equivalent :
Chkarda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
15,936
Particulars
PS SHALA BHAVAN MARAMMAT KARYA GRAM JHAMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169414219
FAGURAM AHIRWAR
4,800
PFMS
Account Type:Bank
Account No.:
32169414219
MOHAN AHIRWAR
2,112
PFMS
Account Type:Bank
Account No.:
32169414219
MAMTARANI AHIRWAR
2,112
PFMS
Account Type:Bank
Account No.:
32169414219
DEVPAL AHIRWAR
4,800
PFMS
Account Type:Bank
Account No.:
32169414219
LAKSHMEERANI AHIRWAR
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:55 AM.
×