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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 :
Kuwan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
सतीश विश्वकर्मा के घर से रामदुलारे कोरी के घर तक सी सी रोड निर्माण कुआँ 1744003041#47RC#4722012034462881 BHAGWAN DAS KACHHI Bill no 581 582 583
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31334794561
BHAGWAN DAS KACHHI
4,000
PFMS
Account Type:Bank
Account No.:
31334794561
BHAGWAN DAS KACHHI
4,000
PFMS
Account Type:Bank
Account No.:
31334794561
BHAGWAN DAS KACHHI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:06 PM.
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