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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
29/12/2019
Voucher No
FFC/2019-20/P/71
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
4,010
Particulars
C C Sadak Nirman Mukhaya Sadak Se Gram Panchayat E-Kaksh Dhanwahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37325479296
Samwati Bhagadiya #47Veer singh
1,020
PFMS
Account Type:Bank
Account No.:
37325479296
Maya Bai Rajak #47Parshottam
1,190
PFMS
Account Type:Bank
Account No.:
37325479296
Mukesh Kumar Rajak
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:11 AM.
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