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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 :
Katni
Block Panchayat & Equivalent :
Katni
Village Panchayat & Equivalent :
Chhahri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
25,248
Particulars
rc nali nirman kary me majduri ka bhugtan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
325801010051639
NARESH KUMAR CHOUDHARI
8,400
PFMS
Account Type:Bank
Account No.:
325801010051639
CHANDA BAI KOL
4,224
PFMS
Account Type:Bank
Account No.:
325801010051639
SURENDRA KUMAR YADAV
4,224
PFMS
Account Type:Bank
Account No.:
325801010051639
NEERAJ KUMAR PATEL
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:50:04 PM.
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