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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Rajgarh
Block Panchayat & Equivalent :
Khilchipur
Village Panchayat & Equivalent :
Bhumriya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
35,800
Particulars
bill 28 cc road nirman me cement ka bhugtan kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
996810110002099
NILESHKUMAR RADHESHYAM KHANDELWAL
35,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:50:38 AM.
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