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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 :
Barwani
Block Panchayat & Equivalent :
Barwani
Village Panchayat & Equivalent :
Sajwani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/85
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,900
Particulars
cc road bhagwan valaji ke ghar se hema ke ghar tak 4.30
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
992210210000061
VIKRAM GULASINGH
5,000
PFMS
Account Type:Bank
Account No.:
992210210000061
JAY BAJRANG BUILDING MATERIAL SUPPLY
11,900
PFMS
Account Type:Bank
Account No.:
992210210000061
SHREE BALAJI BUILDING MATERIAL #38 HARDWARE
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:25:40 AM.
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