eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rampur Baghelan
Village Panchayat & Equivalent :
Kharwahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
88,044
Particulars
pcc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039710118
Vimla Kewat
14,616
PFMS
Account Type:Bank
Account No.:
50039710118
Saroj Kushwaha
14,616
PFMS
Account Type:Bank
Account No.:
50039710118
kaushilya kol
14,616
PFMS
Account Type:Bank
Account No.:
50039710118
Sunaina Kushwaha
14,616
PFMS
Account Type:Bank
Account No.:
50039710118
Beni Prasad Kevat
14,616
PFMS
Account Type:Bank
Account No.:
50039710118
Parwati Kol
14,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:56:04 PM.
×