eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    July
  • State :
    MADHYA PRADESH
  • District Panchayat & Equivalent :
    BURHANPUR
  • Block Panchayat & Equivalent :
    BURHANPUR
  • Village Panchayat & Equivalent :
    SELGAON
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 06/07/2019 Voucher No FFC/2019-20/P/5
    Account Head Expenditure Heads
    4215 - Capital Outlay on Water Supply and Sanitation
    101 - Laying of Water Supply Line
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 57,825
    Particulars MOTER PUMP AND PIPE LINE VISTAR KARY GRAM PANCHAYAT SELGAON PAR SUB MARSIBAL MOTAR PUMP,STATR,WAYAR AND PLAMBING SAMGREE KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    PFMS Account Type:Bank
    Account No.:950910110005008     		SANJAY TRADERS 57,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 02 Jun 2023 01:53:38 AM.
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