eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Kahnapas(Ghansaur)
Village Panchayat & Equivalent :
Dhanwahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2019
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
28,696
Particulars
C C Sadak Nirman Karya Rangmanch Se Prathmik Shala Ki Ore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37325479296
Patiya Bai Uikey
5,160
PFMS
Account Type:Bank
Account No.:
37325479296
Gagan Jhariya
4,816
PFMS
Account Type:Bank
Account No.:
37325479296
Niranjan uikey
5,160
PFMS
Account Type:Bank
Account No.:
37325479296
Mithun Jhariya
8,400
PFMS
Account Type:Bank
Account No.:
37325479296
Dropti Bai Uikey
5,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:32:29 PM.
×