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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 :
Satna
Block Panchayat & Equivalent :
Amarpatan
Village Panchayat & Equivalent :
Bachhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
10,224
Particulars
single face sabmarshible motor pump 2 hp tanki stand evm 5000 li pvc tanki nal fitting karya hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50040073081
PREETI SAKET
2,112
PFMS
Account Type:Bank
Account No.:
50040073081
RAMADHAR SAKET
2,112
PFMS
Account Type:Bank
Account No.:
50040073081
BHASKAR SAKET
3,000
PFMS
Account Type:Bank
Account No.:
50040073081
RAM KISHOR KACHHI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:24:34 PM.
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