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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 :
Jhabua
Block Panchayat & Equivalent :
Rama
Village Panchayat & Equivalent :
Balola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
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.)
219,000
Particulars
CC ROAD TADWI FL. TO MOHANIYA FL. CEMENT 105000, RET 60000, GITTI 54000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11960100018175
BHURIYA SUPPLYERS AND VIKRETA
219,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:08:00 AM.
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