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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Gajas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
5,132
Particulars
Jirdodhar karya shaskiya madhyamik shala ganjas work cod 100766362
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039917849
Geeta Sahu
870
PFMS
Account Type:Bank
Account No.:
50039917849
Prabhat Vishwakarma
696
PFMS
Account Type:Bank
Account No.:
50039917849
Dayaram saket
2,000
PFMS
Account Type:Bank
Account No.:
50039917849
Vanwari lal Dahayat
1,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:10:09 AM.
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