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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 :
Piplyaghota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
206,787
Particulars
Sarvjanik Kichan Shaid Niraman piplyaghota
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162002289
Jaya Construction Manasa
19,950
PFMS
Account Type:Bank
Account No.:
32162002289
Jaya Construction Manasa
4,410
PFMS
Account Type:Bank
Account No.:
32162002289
Arpit Traders
149,787
PFMS
Account Type:Bank
Account No.:
32162002289
Mangalam Hardware
32,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:10:43 AM.
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