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 :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Sohagpur
Village Panchayat & Equivalent :
Siroja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
5,400
Particulars
शौचालय निर्माण कार्य पंचायत भवन सिरौंजा Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026608815
RAJESH#47PULU KOL
1,650
PFMS
Account Type:Bank
Account No.:
3026608815
MAYA#47OMPRAKASH
900
PFMS
Account Type:Bank
Account No.:
3026608815
ANIL#47SHANKER
1,800
PFMS
Account Type:Bank
Account No.:
3026608815
MIRRU#47KALIDARA KOL
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:24:40 PM.
×