eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Kirnapur
Village Panchayat & Equivalent :
Salhe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2020
Voucher No
FFC/2020-21/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,970
Particulars
boundriwall nirman karya ms school me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3160686118
parihar tradars kirnapur
36,000
PFMS
Account Type:Bank
Account No.:
3160686118
ankit velding workars
20,228
PFMS
Account Type:Bank
Account No.:
3160686118
dilip bisen
18,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:44:56 PM.
×