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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Baladi
Village Panchayat & Equivalent :
Somgaon Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
176,580
Particulars
100756602 C.C.ROAD SHA NALI NIRMAN KARYA KOTWAR KE MAKAN SE VISHNU DARBAR KE MAKAN KI OUR 1. CIMENT BORI 540X234 126360 2. BHADA 1080
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3642295628
MAHAKAL BUILDING MATERIAL
176,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:29:49 PM.
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