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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Datia
Village Panchayat & Equivalent :
Palothar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
57,200
Particulars
C.C. Road Or Nali Nirman Panda Ke Bade Se Men Road Tak Village Palothar majoori 57200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0638000101212255
GOVIND SINGH YADAV
14,080
PFMS
Account Type:Bank
Account No.:
0638000101212255
JAYCHAND YADAV
14,080
PFMS
Account Type:Bank
Account No.:
0638000101212255
SITARAM
14,960
PFMS
Account Type:Bank
Account No.:
0638000101212255
PRITY YADAV
14,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:23 AM.
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