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 :
Unchahara
Village Panchayat & Equivalent :
Devaguna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
44,704
Particulars
pcc road nirman makholi kol lo dikan se dinesh k ghar tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039979974
SUSHAMA JAYSWAL
8,800
PFMS
Account Type:Bank
Account No.:
50039979974
CHANDA BAI PAL
8,800
PFMS
Account Type:Bank
Account No.:
50039979974
ROOP LAL PAL
9,152
PFMS
Account Type:Bank
Account No.:
50039979974
SANTU PAL
9,152
PFMS
Account Type:Bank
Account No.:
50039979974
SHUSHIL KUMAR KALAR
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:51:33 AM.
×