eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Agar Malwa
Block Panchayat & Equivalent :
Barod
Village Panchayat & Equivalent :
Gudbheli Agar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/149
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,800
Particulars
GOKUL SINGH SO AMAR SINGH BILL NO.57 DATE-05.03.2020 PAYMENT FOR C.C.ROAD AND NAALI NIRMAN PANI KI TANKI SE DEVNARAYAN MANDIR KI OR GRAM-GUDBHELI AGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955610210000021
GOKUL SINGH SO AMAR SINGH SONDHIYA
64,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:53 AM.
×