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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
08/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,840
Particulars
बाउंड्रीबॉल निर्माण कार्य पंचायत भवन बरगवां (1744003062#47AV#4722012034469040) ka bhuktan bill no. 748 746 747 ka bhuktan patel traders ko kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31337812692
PATEL TRADERS
30,000
PFMS
Account Type:Bank
Account No.:
31337812692
PATEL TRADERS
24,000
PFMS
Account Type:Bank
Account No.:
31337812692
PATEL TRADERS
21,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:57 AM.
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