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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 :
Dhanaura
Village Panchayat & Equivalent :
Deorimulla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,080
Particulars
will no 508 send for payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11637382473
PRAKASH KIRANA AND GENERAL STORES
2,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:09 PM.
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