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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 :
Unchahara
Village Panchayat & Equivalent :
Bharhut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
8,328
Particulars
PAVER BLOCK karya panchayat bhawan bharhut
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039980855
RAJESH SAKET
1,800
PFMS
Account Type:Bank
Account No.:
50039980855
RAJARAM KOL
2,088
PFMS
Account Type:Bank
Account No.:
50039980855
KAMAD RAJ SINGH
3,000
PFMS
Account Type:Bank
Account No.:
50039980855
RAMLALI KOL
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:31:42 AM.
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