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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 :
Betul
Block Panchayat & Equivalent :
Betul
Village Panchayat & Equivalent :
Kanahagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,100
Particulars
C.C.ROAD NIRMAN THANIMAL CHOUPAL SE PURAN KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3021862265
Naval Sahu Building Matarial Supply
98,800
PFMS
Account Type:Bank
Account No.:
3021862265
SHIV SHAKTI STEEL
71,300
PFMS
Account Type:Bank
Account No.:
3021862265
Ankit Suppliers
36,000
PFMS
Account Type:Bank
Account No.:
3021862265
Paras Enterprises
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:16:57 AM.
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