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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 :
Ujjain
Block Panchayat & Equivalent :
Ujjain
Village Panchayat & Equivalent :
Matanakalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
9,000
Particulars
CC ROAD AND NAALI NIRMAN ANTRIK MARG SAFI PATEL KE GHAR SE GAFFAR PATEL KE GHAR KI OR MATANA-5054
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
913610210000015
BALU SINGH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:30 AM.
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