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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Betul
Block Panchayat & Equivalent :
Betul
Village Panchayat & Equivalent :
Kumhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
91,000
Particulars
BOUNDRI WALL PRATHMIK SHALA KARPA SEND, GITTI SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3021858044
JAI BHAWANI SUPPLIERS
6,000
PFMS
Account Type:Bank
Account No.:
3021858044
JAI BHAWANI SUPPLIERS
12,000
PFMS
Account Type:Bank
Account No.:
3021858044
JAI BHAWANI SUPPLIERS
48,000
PFMS
Account Type:Bank
Account No.:
3021858044
JAI BHAWANI SUPPLIERS
9,000
PFMS
Account Type:Bank
Account No.:
3021858044
JAI BHAWANI SUPPLIERS
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:32 AM.
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