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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 :
Katni
Block Panchayat & Equivalent :
Vijayraghavgarh
Village Panchayat & Equivalent :
Durjanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,950
Particulars
पंयजल पाईपलाईन मरम्मतीकरण #47 िबिस्तररीकरण सामग्री क्रय का भुगतान िविवरण िबिल अनुसार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35112255411
Soni Machinery Hardware And Electricals
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:04:24 PM.
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