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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Jhiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
25,200
Particulars
सीसी रोड निर्माण कार्य पंचायत भवन से सुमरन के घर तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077223
kaleem
6,300
PFMS
Account Type:Bank
Account No.:
2251077223
RAJKUMAR
6,300
PFMS
Account Type:Bank
Account No.:
2251077223
sameem
9,900
PFMS
Account Type:Bank
Account No.:
2251077223
vimlesh
1,800
PFMS
Account Type:Bank
Account No.:
2251077223
sunil kumar jhariya
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:30:02 AM.
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