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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Singrauli
Block Panchayat & Equivalent :
Devsar
Village Panchayat & Equivalent :
Obari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,236
Particulars
ps danihwa me boundribal ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34961132997
jagarnath yadav
6,300
PFMS
Account Type:Bank
Account No.:
34961132997
rajkali yadav
3,168
PFMS
Account Type:Bank
Account No.:
34961132997
gorelal singh
3,168
PFMS
Account Type:Bank
Account No.:
34961132997
gansesh saket
6,300
PFMS
Account Type:Bank
Account No.:
34961132997
ram prakash saket
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:38:20 AM.
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