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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 :
Ratlam
Block Panchayat & Equivalent :
Ratlam
Village Panchayat & Equivalent :
Lunera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,850
Particulars
ROOF WATER HARWESTIN SYSTEM PANCHAYAT BHAWAN LUNERA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1627929386
PRAJAPAT ENTERPRISES
12,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:09:21 PM.
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