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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 :
Panna
Block Panchayat & Equivalent :
Shahnagar
Village Panchayat & Equivalent :
Pipariakhurda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
25,230
Particulars
Puliya Nirman Karya Heera Singh Yadav Ke Makan Ke Pass Itoura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162545534
UMMED SINGH
5,220
PFMS
Account Type:Bank
Account No.:
32162545534
SANTOSH YADAV
5,220
PFMS
Account Type:Bank
Account No.:
32162545534
GOKAL PRASAD CHOUDHARY
4,350
PFMS
Account Type:Bank
Account No.:
32162545534
SANTOSH KUMAR RAIKVAR
5,220
PFMS
Account Type:Bank
Account No.:
32162545534
SUDAMA PRASAD
5,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:20:04 AM.
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