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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Guna
Block Panchayat & Equivalent :
Raghogarh
Village Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2020
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,224
Particulars
Cc Road Nirman Gajraj Kushawha Ke Ghar Se Foolsingh Kushawha Va Ashok Ke Ghar Tak Gram Ramnagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
53021474939
ANITA BAI KORI
4,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:36:40 AM.
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