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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Bhudsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2020
Voucher No
FFC/2019-20/P/61
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
100749364 सार्वजनिक चबूतरा निर्माण चित्तावर माता मंदिर के पास चबूतरा निर्माण कार्य SHIV KUMAR KUSHVHA 1500 RAJOO GADARI 750 HEERA LAL KACHHI 750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31334793432
SHIV KUMAR KUSHVHA
1,500
PFMS
Account Type:Bank
Account No.:
31334793432
HEERA LAL KACHHI
750
PFMS
Account Type:Bank
Account No.:
31334793432
RAJOO GADARI
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:06 AM.
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