eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    December
  • State :
    MADHYA PRADESH
  • District Panchayat & Equivalent :
    DEWAS
  • Block Panchayat & Equivalent :
    TONK KHURD
  • Village Panchayat & Equivalent :
    CHIDAWAD
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 07/12/2019 Voucher No FFC/2019-20/P/88
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 20,000
    Particulars c.c.road pradhan mantri sadak se ashok ambaram ke ghar tak Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    PFMS Account Type:Bank
    Account No.:891310110001850     		jitendra vishnuprasad patel 20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 23 Sep 2023 03:16:29 AM.
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