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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Unchahara
Village Panchayat & Equivalent :
Bihata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2019
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
17,928
Particulars
pcc road #38 nali nirman kary kunthi kol ke ghar se pyre lal kol ke ghar tk gram bihta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039980527
RAM SAJIWAN KUSHWAHA
5,400
PFMS
Account Type:Bank
Account No.:
50039980527
LATA KORI
3,132
PFMS
Account Type:Bank
Account No.:
50039980527
NARESH PRASAD
3,132
PFMS
Account Type:Bank
Account No.:
50039980527
RAM BAI KUSHWAHA
3,132
PFMS
Account Type:Bank
Account No.:
50039980527
BRENDAVAN PANDEY
3,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:05 PM.
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