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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Kalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,792
Particulars
Men Bazar Se Natthhu Luhar Ke Makan Tak gitti 40mm 48.16qm rate 1200.00 mixture machin 25days rate 1000.00 total 82792
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162685481
ANUJ TRADERS KALDA PROP ASHOK KR SAXSENA
82,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:05:00 AM.
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