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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 :
Jabera
Village Panchayat & Equivalent :
Jabera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
21,120
Particulars
nali nirman kary aditoriyam ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169399844
bedilal mehra
4,224
PFMS
Account Type:Bank
Account No.:
32169399844
chetram yadav
4,224
PFMS
Account Type:Bank
Account No.:
32169399844
abhishek sahu
4,224
PFMS
Account Type:Bank
Account No.:
32169399844
rajkishor awasthi
4,224
PFMS
Account Type:Bank
Account No.:
32169399844
rajkumar sahu
4,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:57:01 PM.
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