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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Raisen
Block Panchayat & Equivalent :
Udaipura
Village Panchayat & Equivalent :
Silari Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,700
Particulars
cc road ramsahay kourav ke makan se bade lal kourav ke makan ki or ccements bags 50 rs 335
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1812932218
KULDEEP SHARMA
16,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:38:10 PM.
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