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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Pipariraiyat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
80,450
Particulars
GRAM PANCHAYT PIPARI ME PAYJAL VYVSTHA HETU MOTER PAMP KARY KA BHUKTAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950910100003936
SHREE GANESH AGRO
80,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:47:47 AM.
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