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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 :
Dhar
Block Panchayat & Equivalent :
Dahi
Village Panchayat & Equivalent :
Amlal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
51,190
Particulars
Gram Panchayat Steshnari Photo Coopy And Nirwachan Me Buth Par Evm Shochalayo Ka rnagai Putai Pentingh Adi Bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981710210000008
JUGAD TAYARS
13,700
PFMS
Account Type:Bank
Account No.:
981710210000008
CHHAGAN GULSINGH
10,300
PFMS
Account Type:Bank
Account No.:
981710210000008
Maa Narmda Photo Copy And Computer Online Center
7,960
PFMS
Account Type:Bank
Account No.:
981710210000008
SHIREE BABA PHOTO STUDIO
19,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:27:44 AM.
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