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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 :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Fopnar Kala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/255
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,240
Particulars
cement kronkit road nirman bhagwat kadu ke makan se pralhad ke ghar tak t.s no 156 work me Cement ka bhugtan Vardhaman traders ko kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950910100000253
Vardhaman Traders
58,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:23:45 PM.
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