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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Kuthiya Mahgwan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2019
Voucher No
FFC/2019-20/P/62
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.)
17,910
Particulars
DINESHKUMAR UPADHYAY mixture Fare 18 days rate 995 per day total 4 bill Bill No 01,02,03,04 date 15102019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31334794470
DINESHKUMAR UPADHYAY
2,985
PFMS
Account Type:Bank
Account No.:
31334794470
DINESHKUMAR UPADHYAY
4,975
PFMS
Account Type:Bank
Account No.:
31334794470
DINESHKUMAR UPADHYAY
4,975
PFMS
Account Type:Bank
Account No.:
31334794470
DINESHKUMAR UPADHYAY
4,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:50 AM.
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