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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 :
Mandsaur
Block Panchayat & Equivalent :
Bhanpura
Village Panchayat & Equivalent :
Harnawada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
35,000
Particulars
MAIN RAOD ETC REPARING 03 NOS GRAM AND MOORUM FILL ETC AS PER VOUCHER NO 025 DT 01-11-2019 AMT 35000 PAID BY GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2275116610
MANAK CHAND AHIR
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:39 AM.
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