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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Chillara (Fv)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
C C ROAD NIRMAN LALCHAND KE GHAR SE TOTARAM KE BADE TAK me reti parivahan ka kary kiya gaya 6 trip 3000 ke rate se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950910110005013
MAHESH SUKHALAL CHOUHAN
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:22:29 AM.
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