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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Dhar
Village Panchayat & Equivalent :
Kandariya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/9
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
GENDALAL KE GHAR SE HEMSINGH KE GHAR TAK C.C. ROAD NIRMAN KANDARIYA LABOUR PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
980610210000012
kalu singh bapu singh
22,880
PFMS
Account Type:Bank
Account No.:
980610210000012
CHETAN SINGH DILIP SINGH RATHORE
11,440
PFMS
Account Type:Bank
Account No.:
980610210000012
kalu singh bapu singh
22,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:44:31 PM.
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