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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 :
Pansokhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,500
Particulars
आर सी सी नाली निमार्ण सुखलाल साहू के घर से मुख्य मार्ग तक 1744003022#47RC#4722012034503732 arvind sahu bil no-050,051,052,053
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31334793454
M#47S ARVIND KUMAR SAHU
24,600
PFMS
Account Type:Bank
Account No.:
31334793454
M#47S ARVIND KUMAR SAHU
24,900
PFMS
Account Type:Bank
Account No.:
31334793454
M#47S ARVIND KUMAR SAHU
23,400
PFMS
Account Type:Bank
Account No.:
31334793454
M#47S ARVIND KUMAR SAHU
24,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:47 AM.
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