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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Waraseoni
Village Panchayat & Equivalent :
Murjahad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,568
Particulars
prathmik sala bhavan me boundry wall nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2188820242
SAWPNIL KUMBHARE
7,392
PFMS
Account Type:Bank
Account No.:
2188820242
RAJENDRA LIMJE
7,392
PFMS
Account Type:Bank
Account No.:
2188820242
ROSHAN GOKHLE
7,392
PFMS
Account Type:Bank
Account No.:
2188820242
SAMEDH KUMBHARE
7,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:59 PM.
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