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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Balaghat
Village Panchayat & Equivalent :
Paraspani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
505,962
Particulars
CC ROAD CHATRUDAS KE GHAR SE BUDHAJI KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3054725693
VISHAL CEMENT BHANDAR
64,800
PFMS
Account Type:Bank
Account No.:
3054725693
Sainath Tradras
177,718
PFMS
Account Type:Bank
Account No.:
3054725693
CHAUDHARY ENTERPRISES
85,855
PFMS
Account Type:Bank
Account No.:
3054725693
LILHARE TRADERS
177,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:03 PM.
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