eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    December
  • State :
    MADHYA PRADESH
  • District Panchayat & Equivalent :
    SATNA
  • Block Panchayat & Equivalent :
    RAMNAGAR
  • Village Panchayat & Equivalent :
    MANKISAR
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 01/12/2019 Voucher No FFC/2019-20/P/10
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 40,829
    Particulars Pcc Road Nirman Cwc Kainal Se Aganwadi Bhanwan Mankishar Tak Gram Mankishar work cod 100743428 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    PFMS Account Type:Bank
    Account No.:50039914349     		Sharda Traders And Materiyal Supplier Puraina 40,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 23 Sep 2023 03:29:19 AM.
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