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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Neemuch
Block Panchayat & Equivalent :
Manasa
Village Panchayat & Equivalent :
Bhadwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,099
Particulars
SARVAJANIK CHABUTARA NIRMAN KARY KADI ANTRI SE DENTHAL MARG CHORAHE PAR KADI ANTRI material hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162033079
MUNDRA STONE
12,375
PFMS
Account Type:Bank
Account No.:
32162033079
MUNDRA STONE
17,231
PFMS
Account Type:Bank
Account No.:
32162033079
SHUBHAM ENTERPRISES
7,500
PFMS
Account Type:Bank
Account No.:
32162033079
MUNDRA STONE
44,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:15:52 AM.
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