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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Loharwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2019
Voucher No
FFC/2019-20/P/2
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.)
22,060
Particulars
सी सी रोड निर्माण कार्य दुर्गा जी के स्थान से आंगनवाडी भवन तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31334793501
PATEL TRADERS
7,990
PFMS
Account Type:Bank
Account No.:
31334793501
PATEL TRADERS
8,120
PFMS
Account Type:Bank
Account No.:
31334793501
PATEL TRADERS
4,950
PFMS
Account Type:Bank
Account No.:
31334793501
PATEL TRADERS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:39 PM.
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