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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
02/02/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
4,158
Particulars
100777921 puliya nirman amar bahadur ke ghar ke pass ganjas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039917849
samay lal kol
1,218
PFMS
Account Type:Bank
Account No.:
50039917849
jAIPRAKASH SAKET
870
PFMS
Account Type:Bank
Account No.:
50039917849
Ramnarayan Vishwakarma
1,200
PFMS
Account Type:Bank
Account No.:
50039917849
Rampyari saket
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:29:42 AM.
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