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 :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ratlam
Block Panchayat & Equivalent :
Alot
Village Panchayat & Equivalent :
Panthpiploda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
68,400
Particulars
moter pump sandhran and pion and pump opreter mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1955751782
GOPAL BAROTH
4,000
PFMS
Account Type:Bank
Account No.:
1955751782
VISHAL ENGINEERING AND ELECTRIC TAL
60,400
PFMS
Account Type:Bank
Account No.:
1955751782
JAGDISH KUMAWAT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:44 PM.
×