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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ratlam
Block Panchayat & Equivalent :
Alot
Village Panchayat & Equivalent :
Madhopur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/147
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,377
Particulars
CC ROUD PARBAT KE GHAR SE BALU KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1955753246
Rarotiya contrection
49,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:07 AM.
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