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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 :
Podie Garada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
13,536
Particulars
pcc road ramnivas singh se kausal k ghar tk aur nali nirman karya rajkumar singh k ghar se ramadhar k ghar tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039980367
DHEERAJ KUMAR KUSHWAHA
3,600
PFMS
Account Type:Bank
Account No.:
50039980367
SANJAY KOL
2,112
PFMS
Account Type:Bank
Account No.:
50039980367
RAMLAKHAN
2,112
PFMS
Account Type:Bank
Account No.:
50039980367
MUKESH KUMAR KUSHWAHA
3,600
PFMS
Account Type:Bank
Account No.:
50039980367
DILIP KUMAR DAHIYA
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:13:22 AM.
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