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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Keolari
Village Panchayat & Equivalent :
Khursiparmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2019
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,350
Particulars
koop ka dasa nirman me material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2901392998
mahaveer construction pindrai
15,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:30:23 AM.
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