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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 :
Panna
Block Panchayat & Equivalent :
Shahnagar
Village Panchayat & Equivalent :
Shahpur Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
42,592
Particulars
Cc Road Nali Nirman Hanuman Jee Mandir Se Mukhya Marg Tak Shahpur Khurd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162545851
DROPATI BAI PATEL
4,224
PFMS
Account Type:Bank
Account No.:
32162545851
RAJ KUMAR PATEL
17,248
PFMS
Account Type:Bank
Account No.:
32162545851
NATTHU PATEL
10,032
PFMS
Account Type:Bank
Account No.:
32162545851
RAM NIVAS
11,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:57 AM.
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