eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    November
  • State :
    MADHYA PRADESH
  • District Panchayat & Equivalent :
    BETUL
  • Block Panchayat & Equivalent :
    PRABHAT PATTAN
  • Village Panchayat & Equivalent :
    CHICHANDA
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 08/11/2019 Voucher No FFC/2019-20/P/86
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    02 - Wages    		 Amount (in Rs.) (in Rs.)
    		 24,150
    Particulars ccroad nirman gitti 40mm Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    PFMS Account Type:Bank
    Account No.:2272771864     		SARODE TRADERS 24,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Aug 2022 11:12:21 PM.
Close