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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Puraina
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,530
Particulars
Pcc Road Nirman Pradhan Mantri Sadak Se Laxman Patel Ke Ghar Ki Or Work cod 100765995
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039916812
Maa Shakti Traders
57,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:36:28 AM.
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