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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Rajgarh
Block Panchayat & Equivalent :
Khilchipur
Village Panchayat & Equivalent :
Bisniya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,481
Particulars
photocopy 3000 pritout 5000 other wark 2481
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
996610110002081
Shri Balaji Computer co Chandra prakash
10,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:55:28 PM.
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