eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    August
  • State :
    MADHYA PRADESH
  • District Panchayat & Equivalent :
    KATNI
  • Block Panchayat & Equivalent :
    KATNI
  • Village Panchayat & Equivalent :
    Shahpur
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 05/08/2019 Voucher No FFC/2019-20/P/26
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    103 - Acquisition of Land for Construction of roads\bridges
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 58,200
    Particulars cement farshikaran karya primary school lalpur Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    PFMS Account Type:Bank
    Account No.:325802010676889     		AMAN BRICKS MANUFACTURER 58,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 23 Sep 2023 02:14:38 AM.
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