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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
15/10/2019
Voucher No
FFC/2019-20/P/22
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.)
26,250
Particulars
NALI NIRMAN BOUNDRIWALL KARPA, AMLA, KUMALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3021858044
RAJ STONE CRUSHER KANARA
10,500
PFMS
Account Type:Bank
Account No.:
3021858044
RAJ STONE CRUSHER KANARA
5,250
PFMS
Account Type:Bank
Account No.:
3021858044
RAJ STONE CRUSHER KANARA
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:18 PM.
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