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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Lakhnadon
Village Panchayat & Equivalent :
Bhilma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
124,900
Particulars
Teen set nirman karya and nal jal chalk bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1887494649
ROOPNARAYAN GOLHANI
18,000
PFMS
Account Type:Bank
Account No.:
1887494649
ANITA ENTERPRISES
94,000
PFMS
Account Type:Bank
Account No.:
1887494649
Sandeep patel
2,400
PFMS
Account Type:Bank
Account No.:
1887494649
RAVINDRA PATEL
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:29:26 AM.
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