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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 :
Bawada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
76,672
Particulars
panchyat bhawan marmmat work nirman bawada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162034493
Jai Mala Traders Manasa
30,562
PFMS
Account Type:Bank
Account No.:
32162034493
Nakoda Stone Crusher
14,700
PFMS
Account Type:Bank
Account No.:
32162034493
SETH SAWALIYA ENTERPRISES
16,800
PFMS
Account Type:Bank
Account No.:
32162034493
Maa Umiya Traders Manasa
14,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:08:00 AM.
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