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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Guna
Block Panchayat & Equivalent :
Raghogarh
Village Panchayat & Equivalent :
Govindpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,700
Particulars
tel20kg 200rupy,tuarda 5kg. 500rupy,mungdal 5kg 500rupy,sakkar 10kg 380rupy,chaypatti 1kg 200 rupy,sabun 10nag 100rupy,mirchi power 1kg 200rupy, dhaniya 1kg 200rupy, namak 2kg 20 rupy,ghee 1kg 500 rupy,ata 100kg 2500rupy, jira,kali mirchi,mashala,haldi,dispojal 600rupy,kul 7700rupy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4973002100004022
JAGDISH SEN
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:26:54 AM.
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