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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Agar Malwa
Block Panchayat & Equivalent :
Barod
Village Panchayat & Equivalent :
Pipliya Chacha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,434
Particulars
Cc road Fhul Singh Ke Ghar Se Mangilal Dhanna Ji
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955610210000145
ANDAR LAL
23,000
PFMS
Account Type:Bank
Account No.:
955610210000145
DAYARAM
15,000
PFMS
Account Type:Bank
Account No.:
955610210000145
ANDAR LAL
7,500
PFMS
Account Type:Bank
Account No.:
955610210000145
MAA BABLESHWARI STONE CRUSHAR
29,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:27:38 PM.
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