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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Unchahara
Village Panchayat & Equivalent :
Manikpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
6,600
Particulars
PULIYA MARAMMAT KARYA manikpur basti se EGS kendra aadiwasi basti pahuch marg me manikpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039980572
ARTI VISHWAKARMA
1,000
PFMS
Account Type:Bank
Account No.:
50039980572
ARCHNA VISHWKARMA
1,000
PFMS
Account Type:Bank
Account No.:
50039980572
NANDILAL VISHWAKARMA
2,000
PFMS
Account Type:Bank
Account No.:
50039980572
AWDHESH KUMAR SWARNKAR
2,000
PFMS
Account Type:Bank
Account No.:
50039980572
CHHOTTAN PRAJAPATI
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:11:21 AM.
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