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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 :
Neemuch
Block Panchayat & Equivalent :
Manasa
Village Panchayat & Equivalent :
Aankli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,637
Particulars
SARVAJANIK SHOUCHALAY EVM MUTRALAY NIRMAN material hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162034630
SANJAY TRADERS
7,061
PFMS
Account Type:Bank
Account No.:
32162034630
SANJAY TRADERS
10,620
PFMS
Account Type:Bank
Account No.:
32162034630
SANJAY TRADERS
6,784
PFMS
Account Type:Bank
Account No.:
32162034630
RADHRSHYAM MALI
11,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:46:05 AM.
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