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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Tikamgarh
Block Panchayat & Equivalent :
Palera
Village Panchayat & Equivalent :
Madori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages
Amount (in Rs.)
(in Rs.)
19,872
Particulars
puliya nirman shanti dham road par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32157152323
jagdish kushwaha
7,200
PFMS
Account Type:Bank
Account No.:
32157152323
jyoti ahirwar
3,168
PFMS
Account Type:Bank
Account No.:
32157152323
halkai rajak
3,168
PFMS
Account Type:Bank
Account No.:
32157152323
manda ahirwar
3,168
PFMS
Account Type:Bank
Account No.:
32157152323
mukesh rajak
3,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:04:02 AM.
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