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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Khalwa
Village Panchayat & Equivalent :
Udiyapru Rayat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,455
Particulars
motor pump sandharan karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
952410210000009
JAIN INTERPRIJASE KHALWA
13,047
PFMS
Account Type:Bank
Account No.:
952410210000009
JAIN INTERPRIJASE KHALWA
36,079
PFMS
Account Type:Bank
Account No.:
952410210000009
JAIN INTERPRIJASE KHALWA
10,856
PFMS
Account Type:Bank
Account No.:
952410210000009
JAIN INTERPRIJASE KHALWA
20,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:37:51 PM.
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