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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Amarpatan
Village Panchayat & Equivalent :
Overa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2019
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
13,200
Particulars
पीसीसी रोड निर्माण कार्य अशोक विश्वकर्मा के घर से रामचंद्र पटेल के घर तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50040072000
SUDARSHAN YADAV SHYAMLAL
1,500
PFMS
Account Type:Bank
Account No.:
50040072000
ASHA DEVI YADAV RAMDASH
3,600
PFMS
Account Type:Bank
Account No.:
50040072000
MOTI LAL KUMHAR
3,000
PFMS
Account Type:Bank
Account No.:
50040072000
RAMAVATAR YADAV KODULAL
3,600
PFMS
Account Type:Bank
Account No.:
50040072000
RAJARAM YADAV KANCHEDI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:35:11 AM.
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