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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Balkhedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,552
Particulars
SARVJANIK CHABUTRA NIRMAN KARY HIGH SCHOOL PRANGAD ME BELKHEDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998269
munna patel
4,800
PFMS
Account Type:Bank
Account No.:
32177998269
neha bai ahirwar
1,584
PFMS
Account Type:Bank
Account No.:
32177998269
rajesh ahirwar
1,584
PFMS
Account Type:Bank
Account No.:
32177998269
ramesh ahirwar
1,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:38:01 AM.
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