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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 :
Hatta
Village Panchayat & Equivalent :
Doli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
14,944
Particulars
cc road and nali nirman karya rajaram ke makan se dhansingh ke makan tak nayakheda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169414128
RAHUL PATEL
2,112
PFMS
Account Type:Bank
Account No.:
32169414128
mahendra kurmi
2,464
PFMS
Account Type:Bank
Account No.:
32169414128
SANGITA KURMI
3,168
PFMS
Account Type:Bank
Account No.:
32169414128
RUPESH PATEL
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:24:35 AM.
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