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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Kasrawad
Village Panchayat & Equivalent :
Balgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,460.11
Particulars
ciment kankirt kharnja nirman babu ke makan se mata ghat tak akbarpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993510110002935
KAMRAN KHAN STONE CRUSHER
59,430
PFMS
Account Type:Bank
Account No.:
993510110002935
KAMAL TRADERS
155,030.11
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:24:11 PM.
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