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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 :
Shahdol
Block Panchayat & Equivalent :
Sohagpur
Village Panchayat & Equivalent :
Bhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
19,260
Particulars
Gram Panchayat Bhanpur Me Goge singh KE khet ke paas puliya Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026602700
PUNNU KOL
5,400
PFMS
Account Type:Bank
Account No.:
3026602700
KANSHIRAM MAHARA
5,400
PFMS
Account Type:Bank
Account No.:
3026602700
BANTU KOL
3,060
PFMS
Account Type:Bank
Account No.:
3026602700
SHOBHE KOL
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:27:18 PM.
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