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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 :
Sagar
Block Panchayat & Equivalent :
Sagar
Village Panchayat & Equivalent :
Hanota Kalan (P)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2019
Voucher No
FFC/2019-20/P/83
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,280
Particulars
bori badhan shamsan ghat ke nala par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1564227558
NANHELAL
1,056
PFMS
Account Type:Bank
Account No.:
1564227558
JAYKUMAR SEN
1,056
PFMS
Account Type:Bank
Account No.:
1564227558
CHALISINGH
1,056
PFMS
Account Type:Bank
Account No.:
1564227558
SUKHRAM
1,056
PFMS
Account Type:Bank
Account No.:
1564227558
RAMNATH
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:30:16 PM.
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