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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Pichhore
Village Panchayat & Equivalent :
Bhonti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2019
Voucher No
FFC/2019-20/P/102
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
14,400
Particulars
CC ROAD NIRMAN SITARAM JATAV KE GHAR SE KAMAL SINGH LODHI KE MAKAN TAK PR MIXER PR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32171707618
MS ARVIND KUMAR PAHARIYA
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:41 AM.
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