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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 :
Tikamgarh
Block Panchayat & Equivalent :
Prithvipur
Village Panchayat & Equivalent :
Kanoura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,400
Particulars
Sarpanch Sachiv Gram panchyat Kanora Bidhansabha Nirwachan -2018 kary hetu 1- Light, Tent, peyjal hetu byabastha 2- Muram dalkar samtalikaran and saf safai hetu 3- Diwal lekhan, sampatti birupan and Ramp kary hetu Loksabha Nirwachan 2019 kary hetu 1- Light, Tent, peyjal hetu byabastha 2- Muram dalkar samtalikaran and saf safai hetu 3- nare lekhan pent penter labour charge hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156733012
AKHILESH YADAV CONTRACTOR
41,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:52 AM.
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