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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Tikamgarh
Block Panchayat & Equivalent :
Tikamgarh
Village Panchayat & Equivalent :
Gudanwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,985
Particulars
CC ROA NIRMAN SAGAR MUKHYA SE DEVI JI MANDIR PER CEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156498806
VIVEK PRAJAPTI
131,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:45 PM.
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