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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Jhalwanimal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/35
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.)
5,760
Particulars
CC Road Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31144300421
Sakatlal#47Gendlal
960
PFMS
Account Type:Bank
Account No.:
31144300421
Puspa
960
PFMS
Account Type:Bank
Account No.:
31144300421
Meera
960
PFMS
Account Type:Bank
Account No.:
31144300421
Krishan Kumar
960
PFMS
Account Type:Bank
Account No.:
31144300421
Bineeta
960
PFMS
Account Type:Bank
Account No.:
31144300421
Champa
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:24:55 AM.
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