eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    July
  • State :
    MADHYA PRADESH
  • District Panchayat & Equivalent :
    SEONI
  • Block Panchayat & Equivalent :
    CHHAPARA
  • Village Panchayat & Equivalent :
    BABIYA
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 23/07/2019 Voucher No FFC/2019-20/P/14
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    103 - Acquisition of Land for Construction of roads\bridges
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 17,940
    Particulars Boundrywall Ghogri Bill Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    PFMS Account Type:Bank
    Account No.:2251077314     		MUGHNEE TRADERS 17,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 17 Aug 2022 03:48:57 AM.
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