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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Block Panchayat & Equivalent :
Deori
Village Panchayat & Equivalent :
Gangwara (P)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2019
Voucher No
FFC/2019-20/P/1
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.)
28,000
Particulars
cc road wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2293445939
BHAGOLI FITURI HARIJAN
10,000
PFMS
Account Type:Bank
Account No.:
2293445939
ROSHAN KHAN
5,000
PFMS
Account Type:Bank
Account No.:
2293445939
MAKHAN AHIRWAR
10,000
PFMS
Account Type:Bank
Account No.:
2293445939
DURAG PRAJAPATI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:42:11 PM.
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