eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    November
  • State :
    MADHYA PRADESH
  • District Panchayat & Equivalent :
    KATNI
  • Block Panchayat & Equivalent :
    KATNI
  • Village Panchayat & Equivalent :
    Jhalwara
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 26/11/2019 Voucher No FFC/2019-20/P/79
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 24,000
    Particulars CC ROAD EVAM NALI NIRMAD KARYA ME RET KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    PFMS Account Type:Bank
    Account No.:325802010676092     		UMESH KUMAR PATEL 24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 02 Jun 2023 01:44:55 AM.
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