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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Tikamgarh
Block Panchayat & Equivalent :
Prithvipur
Village Panchayat & Equivalent :
Madava Rajgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
SARPANCH SACHIV GRAMPANCHAYAT MADWARAJGARH WORK CODE-100748773 C.C.ROAD NIRMAN KARY KARSDEV MAHADEV DE DIMMU KUSHWAHA KE MAKAN TAK 1- RET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156733103
BHUPENDRA JAIN MATERIYAL SAPLAYAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:54 PM.
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