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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandsaur
Block Panchayat & Equivalent :
Bhanpura
Village Panchayat & Equivalent :
Nawli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2019
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
41,250
Particulars
CC ROAD NIRMAN BABULAL MEGHWAL KE MAKAN SE HEMRAJ KE MAKAN TAK GP NAWALI KE LIYE CEMENT PURCHASE KI 125 BAG AS PER BILL NO 167 DT 18-08-2019 AMT 41250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2351726732
PORWAL ENTERPRISES
41,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:22 AM.
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