eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Khandwa
Village Panchayat & Equivalent :
Bhamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/71
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
C.C. ROAD NIRMAN KARY ADIWASI MOHALLA BHAG-02 MIXER 02 DAY RATE 850 RS. 1700 VIBRATOR 02 DAY RATE 650 RS. 1300 PAID RS. 3000 FROM- BHARTI MALVIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
952910110008292
BHARTI JAYDEV MALVIYA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:39:28 PM.
×