eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Dhar
Village Panchayat & Equivalent :
Dangotha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
103 - Construction Works of Watershed Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,000
Particulars
water shed devlopment at dangotha panchayat and school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981010210000015
MOHAN SHRIKRISHNA PANWAR
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:04:53 AM.
×