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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 :
Agar Malwa
Block Panchayat & Equivalent :
Barod
Village Panchayat & Equivalent :
Nipanya Hanuman
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,539
Particulars
pradhan mantri road se shankar lal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
956410210000071
BHAGWAN SINGH S#47O RAM LAL
39,559
PFMS
Account Type:Bank
Account No.:
956410210000071
VISHWAS TRADERS
49,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:48:27 PM.
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