eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sitamau
Village Panchayat & Equivalent :
Bhagor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
97,428
Particulars
work - cc nirman mukhy marg se aayurvedik oshdhalay ki or cc bill n. 1882 gitti bill n. 1883 cement bill n. 1884 reti vimal kumar goud
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2275306203
VIMAL KUMAR GOUR
21,000
PFMS
Account Type:Bank
Account No.:
2275306203
VIMAL KUMAR GOUR
31,500
PFMS
Account Type:Bank
Account No.:
2275306203
VIMAL KUMAR GOUR
44,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:40:06 AM.
×