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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 :
Seoni
Block Panchayat & Equivalent :
Kahnapas(Ghansaur)
Village Panchayat & Equivalent :
Sarra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,450
Particulars
cc rod majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37316409310
RAJKUMAR MARAVI
3,150
PFMS
Account Type:Bank
Account No.:
37316409310
SUKARTI
3,850
PFMS
Account Type:Bank
Account No.:
37316409310
SHOBHARAM YADAV
3,150
PFMS
Account Type:Bank
Account No.:
37316409310
MUKESH YADAV
3,150
PFMS
Account Type:Bank
Account No.:
37316409310
CHOTI YADAV
3,850
PFMS
Account Type:Bank
Account No.:
37316409310
GIRISH YADAV
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:41:21 PM.
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