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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 :
Guna
Block Panchayat & Equivalent :
Chanchoda
Village Panchayat & Equivalent :
Nalkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
34,900
Particulars
C.C. KHARANJA BABULAL MEENA KE MAKAN SE RAMESHWAR, JAGDISH OR MANDIR TAK (NALKHEDA)me ciment or paip ke bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
889110110004027
ASHOK MKUMAR PAWAN KUMAR
22,100
PFMS
Account Type:Bank
Account No.:
889110110004027
GURU KRIPA STEEL PRO GAJANAND VISHKRMA
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:58 PM.
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