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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
30/01/2020
Voucher No
FFC/2019-20/P/161
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,200
Particulars
samagri kray naljal yojna hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2901392998
ajay tredars keolari
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:28:35 PM.
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