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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Bilkata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,842
Particulars
पंचायत भवन मरमम्त कार्य के देयक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077733
HARI OM TRADING CHHAPARA
7,000
PFMS
Account Type:Bank
Account No.:
2251077733
HARI OM TRADING CHHAPARA
9,250
PFMS
Account Type:Bank
Account No.:
2251077733
mayank Electricals #38 General Stores
29,680
PFMS
Account Type:Bank
Account No.:
2251077733
HARI OM TRADING CHHAPARA
15,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:07:55 AM.
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