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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Block Panchayat & Equivalent :
Deori
Village Panchayat & Equivalent :
Padrai Bujurg(P)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
72,000
Particulars
cc road ewam nali murrayi nal se mandir hote huye phool singh ke ghar ki aur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2293446002
SIDDHI VINAYAK STONE CRUSHER
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:15:08 AM.
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