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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandsaur
Block Panchayat & Equivalent :
Bhanpura
Village Panchayat & Equivalent :
Dhablomanohar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/133
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700
Particulars
PAYJAL KUP MARAMMAT GRAM DHABLAMANOHAR FOR SIGN BOARD PAINTING PAID TO YOGESH PRAJAPATI AS PER VOUCHER NO. 117 DATE 25.02.2020 AMOUNT 700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2275116428
YOGESH KUMAR PRAJAPATI
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:32 AM.
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