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 :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Tikamgarh
Block Panchayat & Equivalent :
Palera
Village Panchayat & Equivalent :
Pathari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages
Amount (in Rs.)
(in Rs.)
50,608
Particulars
puliya nirman mukhya sadak se ptare ka khirak par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32157152481
anjana singh ghosh
8,096
PFMS
Account Type:Bank
Account No.:
32157152481
gyan singh ghosh
18,400
PFMS
Account Type:Bank
Account No.:
32157152481
shivbhan singh ghosh
7,920
PFMS
Account Type:Bank
Account No.:
32157152481
sheela devi ghosh
8,096
PFMS
Account Type:Bank
Account No.:
32157152481
kallu ahirwar
8,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:23:23 AM.
×