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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 :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Pahadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
23,310
Particulars
ग्राम दरबई ग्राम पंचायत पहाडी में सीसी रोड निर्माण भुगतान देयक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077596
SARITA WO MUKESH SAHU
3,570
PFMS
Account Type:Bank
Account No.:
2251077596
RAMPRASAD
3,570
PFMS
Account Type:Bank
Account No.:
2251077596
SUMIT BANJARA
6,300
PFMS
Account Type:Bank
Account No.:
2251077596
SANJEEV KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
2251077596
IMRAN KHAN
3,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:04:42 AM.
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