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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Mankahari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
16,224
Particulars
100559752 PULIYA NIRMAN KARY PUSPENDRA SINGH KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039914270
Maya Gupta
2,112
PFMS
Account Type:Bank
Account No.:
50039914270
Upendra Kumar Rajak
2,112
PFMS
Account Type:Bank
Account No.:
50039914270
dileep Gupta
3,000
PFMS
Account Type:Bank
Account No.:
50039914270
Maniraj singh gond
6,000
PFMS
Account Type:Bank
Account No.:
50039914270
Ramchandra Singh
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:06:44 AM.
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