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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 :
Barwani
Block Panchayat & Equivalent :
Newali
Village Panchayat & Equivalent :
Kusmya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,655
Particulars
पंचायत भवन निर्माण कुसम्या पर 1 mm वायर, 1.5 mm वायर, 2.5 mm वायर, स्विच 6 MP,5 पिन साकेट, पंचम बाक्स 12 मॉडल, राउड प्लेट, फेन पंखा, टेप बन्डल, 32 MCB , फिटिंग चार्ज सहित भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
990210210000127
VIKAS LALSINGH BARAHMNE
34,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:49 PM.
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