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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Guna
Block Panchayat & Equivalent :
Chanchoda
Village Panchayat & Equivalent :
Solai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,800
Particulars
सी.सी. खरंजा स्कूल से कालू बंजारा के घर की और (माजरा सालराखेडी )में रेता, गिट्टी और सीमेंट के बिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
53031397790
JAMANALAL LODHA
129,200
PFMS
Account Type:Bank
Account No.:
53031397790
BADARILAL BRIJMOHAN SAHU
132,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:57:21 PM.
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