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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 :
Podie Garada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2019
Voucher No
FFC/2019-20/P/73
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
11,424
Particulars
pcc road nirman karya panchayat bhawan parisar me gram pondigarada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039980367
MUKESH KUMAR KUSHWAHA
2,112
PFMS
Account Type:Bank
Account No.:
50039980367
SURENDRA KUSHWAHA
3,600
PFMS
Account Type:Bank
Account No.:
50039980367
SANJAY KOL
2,112
PFMS
Account Type:Bank
Account No.:
50039980367
GUDDU LAL KUSHWAHA
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:59:44 AM.
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