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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sehore
Block Panchayat & Equivalent :
Budni
Village Panchayat & Equivalent :
Vardha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,800
Particulars
boundri wall pratmik shala bhavan bardha majduri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
901110110001618
RAJENDRA JANPURE
3,600
PFMS
Account Type:Bank
Account No.:
901110110001618
Dayaram bankariya
6,000
PFMS
Account Type:Bank
Account No.:
901110110001618
mor singh
3,600
PFMS
Account Type:Bank
Account No.:
901110110001618
jay pal
6,000
PFMS
Account Type:Bank
Account No.:
901110110001618
Dhanpal
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:03 PM.
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