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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Kirnapur
Village Panchayat & Equivalent :
Koste
Type Of Transaction
Expenditures
Activity Code
45466284
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2021
Voucher No
FFC/2020-21/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,905
Particulars
loha door ventilation, tiles , loha ,cement, white cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3095881757
GEETA TRADERS
14,470
PFMS
Account Type:Bank
Account No.:
3095881757
PARMATAMA EK WELDING WORK SHOP
12,750
PFMS
Account Type:Bank
Account No.:
3095881757
NISHA BAHE
18,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:30:18 AM.
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