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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 :
Satna
Block Panchayat & Equivalent :
Amarpatan
Village Panchayat & Equivalent :
Umari Shivraji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2019
Voucher No
FFC/2019-20/P/32
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.)
34,927
Particulars
सिंगल फेस मोटर पंप 2 Hp एवं 5000 Li Pvc टंकी जंगजीत गोस्वामी के घर के पास
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50040072373
VIJAY ELECTRIC AND AGRICULTURES
34,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:46:50 AM.
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