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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Morena
Block Panchayat & Equivalent :
Morena
Village Panchayat & Equivalent :
Jarerua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
114,350
Particulars
cc road nali sahit rnbeer patel ke makaan se kiledaar ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3115708659
MS KUNAL TRADERS
114,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:28:20 AM.
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