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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Tikamgarh
Block Panchayat & Equivalent :
Palera
Village Panchayat & Equivalent :
Dinau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
5,568
Particulars
Chabutra nirman dadpura hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32157152389
SUKH LAL DEEMAR
1,056
PFMS
Account Type:Bank
Account No.:
32157152389
Chhaya chadhar
1,056
PFMS
Account Type:Bank
Account No.:
32157152389
RAJOO AHIRWAR
2,400
PFMS
Account Type:Bank
Account No.:
32157152389
Chameli ahirwar
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:25:17 PM.
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