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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandsaur
Block Panchayat & Equivalent :
Bhanpura
Village Panchayat & Equivalent :
Satalkhedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
15,000
Particulars
NALI NIKASI GRAM SATALKHEDI KE LIYE CLEANING WORK ETC LABOUR PAYMENT AS PER BILL NO 39 DT 20-10-2019 AMT 15000 PAID BY GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2351726970
Murlidhar
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:36 PM.
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