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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 :
Keolari
Village Panchayat & Equivalent :
Khursara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
32,760
Particulars
CC Sadak Nirman Bhola ke ghar se aasram ki ore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2227589323
Navalkishore #47 Ramratan khursara
5,742
PFMS
Account Type:Bank
Account No.:
2227589323
Bhavna #47 Shivprasad
13,596
PFMS
Account Type:Bank
Account No.:
2227589323
Ramlal #47 Tulsiram
6,450
PFMS
Account Type:Bank
Account No.:
2227589323
Manisha #47 Ramlal
6,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:41:28 PM.
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