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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Barganvan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,823
Particulars
लोक सभा निर्वाचन में प्राथमिक शाला ग्राम मगरहटा मतदान केन्द्र 20 में रेम्प का निर्माण Bill NO 201 204 202 103 215 MAA DURGA ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31337812692
MAA DURGA ENTERPRISES
4,500
PFMS
Account Type:Bank
Account No.:
31337812692
MAA DURGA ENTERPRISES
6,623
PFMS
Account Type:Bank
Account No.:
31337812692
MAA DURGA ENTERPRISES
4,500
PFMS
Account Type:Bank
Account No.:
31337812692
MAA DURGA ENTERPRISES
3,700
PFMS
Account Type:Bank
Account No.:
31337812692
MAA DURGA ENTERPRISES
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:05 PM.
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