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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Patera
Village Panchayat & Equivalent :
Rusalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
7,212
Particulars
CC ROAD HARIRAM KE GHAR SE KALUAA KE GHAR TAK MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170668293
DEVKI PATEL
1,056
PFMS
Account Type:Bank
Account No.:
32170668293
RADHE KHANGAR
2,100
PFMS
Account Type:Bank
Account No.:
32170668293
AMAR KHANGAR
1,056
PFMS
Account Type:Bank
Account No.:
32170668293
KAMLESH SEN
1,944
PFMS
Account Type:Bank
Account No.:
32170668293
MAYARAM KHANGAR
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:39:45 AM.
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