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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Block Panchayat & Equivalent :
Shahnagar
Village Panchayat & Equivalent :
Rupjhir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Puliya Nirman Karya Rijhaha Road Rupjhir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162545114
MUNNA LAL CHOUDHARY
5,000
PFMS
Account Type:Bank
Account No.:
32162545114
DHEERAJ CHOUDHARY
5,000
PFMS
Account Type:Bank
Account No.:
32162545114
KADHORI CHOUDHARY
5,000
PFMS
Account Type:Bank
Account No.:
32162545114
ANAND RAM CHOUDHARY
5,000
PFMS
Account Type:Bank
Account No.:
32162545114
ABHILASHA CHOUDHARY
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:57:46 PM.
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