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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 :
Rajgarh
Block Panchayat & Equivalent :
Biaora
Village Panchayat & Equivalent :
Bhura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
80 - Other Expenditure
Amount (in Rs.)
5,000
Particulars
Staffdam Saafsafai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
995610110004429
hariom dangi
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:36 AM.
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