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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Kalapipal
Village Panchayat & Equivalent :
Ranayal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,408.6
Particulars
muram 60 gan mi dar 81.81 v gitti40mm 27 trali dar 1500 ke man se bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
956210210000013
karana singh
45,408.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:26:24 PM.
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