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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 :
Khalwa
Village Panchayat & Equivalent :
Fefarisarkar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/106
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,448
Particulars
cc road nirman karya lalsing kumersing ke ghar se bajrang mandir tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
952410210000012
chhitar khare
2,112
PFMS
Account Type:Bank
Account No.:
952410210000012
RAISINGH SHOBHAAM
2,112
PFMS
Account Type:Bank
Account No.:
952410210000012
pravin
2,112
PFMS
Account Type:Bank
Account No.:
952410210000012
manohari rambharos
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:11:36 AM.
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