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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Block Panchayat & Equivalent :
Shahnagar
Village Panchayat & Equivalent :
Salaiya Pheransinh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Cc Road Nali Nirman Karya Milan Adivashi Ke Ghar Se Hukum Adivashi Ke Ghar Tak Salaiya Pheran Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162545942
KULDEEP KUMAR MOR
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:25:27 AM.
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