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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 :
Kalmukhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,876
Particulars
c.c.raod nirman kary shankar mnadir ke praformnace grant z s
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
952910110008329
SHYAMLAL VERMA
25,200
PFMS
Account Type:Bank
Account No.:
952910110008329
SHYAMLAL VERMA
16,800
PFMS
Account Type:Bank
Account No.:
952910110008329
SHYAMLAL VERMA
30,276
PFMS
Account Type:Bank
Account No.:
952910110008329
SHYAMLAL VERMA
28,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:06:12 PM.
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