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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Amarpatan
Village Panchayat & Equivalent :
Tala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
26,616
Particulars
Labour Payment of पी ०सी ० सी ० रोड निर्माण कार्य युनुस अंसारी के घर से मस्जिद तक |
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50040065945
Shivcharan Patel
5,280
PFMS
Account Type:Bank
Account No.:
50040065945
Dayaram Kushwaha
7,500
PFMS
Account Type:Bank
Account No.:
50040065945
Jeetendra Kishwaha
1,056
PFMS
Account Type:Bank
Account No.:
50040065945
Savita Kushwaha
5,280
PFMS
Account Type:Bank
Account No.:
50040065945
Brajbhan
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:17:02 PM.
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