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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sehore
Block Panchayat & Equivalent :
Ichhawar
Village Panchayat & Equivalent :
Brijis Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2019
Voucher No
FFC/2019-20/P/157
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,600
Particulars
panchayat bhawan ayurvedik chikitsalay ke pass c.c. road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20211103871
RATHORE BUILDING MATERIAL SUPPIER
30,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:27:04 AM.
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