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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Block Panchayat & Equivalent :
Shahnagar
Village Panchayat & Equivalent :
Tuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages
Amount (in Rs.)
(in Rs.)
15,964
Particulars
Gram Panchyat Tunda Me Bara Ke Pas Puliya Ka Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162546173
SUKKU LAL RAIKWAR
4,550
PFMS
Account Type:Bank
Account No.:
32162546173
RAMRAY BAI YADAV
2,288
PFMS
Account Type:Bank
Account No.:
32162546173
BHOOPENDRA KUMAR YADAV
2,288
PFMS
Account Type:Bank
Account No.:
32162546173
RAM SUDARSHAN YADAV
2,288
PFMS
Account Type:Bank
Account No.:
32162546173
BALLU PRASAD
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:33:27 PM.
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