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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 :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Imlipathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,842
Particulars
1006499452
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077574
JITENDRA SINGH RAJPUT
3,717
PFMS
Account Type:Bank
Account No.:
2251077574
JITENDRA SINGH RAJPUT
56,700
PFMS
Account Type:Bank
Account No.:
2251077574
JITENDRA SINGH RAJPUT
61,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:46:38 AM.
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