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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandsaur
Block Panchayat & Equivalent :
Garoth
Village Panchayat & Equivalent :
Barkheda Uda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
10,000
Particulars
CHABUTRA NIRAMAN BANJARG BALI MANDIR TIN THAFRAI MAKDI CHAMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2253626570
sSUNIL MUJAWADIYA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:51:45 PM.
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