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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 :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Bilkata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,350
Particulars
2059
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077733
HARI OM TRADING CHHAPARA
7,400
PFMS
Account Type:Bank
Account No.:
2251077733
HARI OM TRADING CHHAPARA
8,100
PFMS
Account Type:Bank
Account No.:
2251077733
HARI OM TRADING CHHAPARA
10,850
PFMS
Account Type:Bank
Account No.:
2251077733
HARI OM TRADING CHHAPARA
4,350
PFMS
Account Type:Bank
Account No.:
2251077733
HARI OM TRADING CHHAPARA
9,600
PFMS
Account Type:Bank
Account No.:
2251077733
HARI OM TRADING CHHAPARA
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:52 PM.
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