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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Bandri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,625
Particulars
बॉउंड्रीवाल निर्माण प्राथमिक शाला भवन बेहडीकलां 1744003058#47AV#47 22012034467677 MAHAVEER ROLLING SHUTTER bill no 1554 1555
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31337803518
MAHAVEER ROLLING SHUTTER
69,000
PFMS
Account Type:Bank
Account No.:
31337803518
MAHAVEER ROLLING SHUTTER
74,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:43 AM.
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