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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Tikamgarh
Block Panchayat & Equivalent :
Tikamgarh
Village Panchayat & Equivalent :
Antoura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
5,168
Particulars
PAYMENT FOR LABOUR CHABUTRA NIRAM KACHYANA ANTOURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156498771
BALU CHADAR
2,000
PFMS
Account Type:Bank
Account No.:
32156498771
JAGDEESH YADAV
1,056
PFMS
Account Type:Bank
Account No.:
32156498771
ANKUR VISHWKARMA
1,056
PFMS
Account Type:Bank
Account No.:
32156498771
BAHADUR YADAV
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:37:57 PM.
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