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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Tikamgarh
Block Panchayat & Equivalent :
Tikamgarh
Village Panchayat & Equivalent :
Jaswant Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,500
Particulars
PAYMENT FOR MURAM AND SAFAI AND MOBILE RECHARGE,15 AUGUEST PAR SWEET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32156498589
MS KALLA LODHI SUPPLIYERS
12,500
PFMS
Account Type:Bank
Account No.:
32156498589
MAHENDRA SINGH YADAV
7,000
PFMS
Account Type:Bank
Account No.:
32156498589
AMIT KUMAR JAIN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:54 AM.
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