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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhindwara
Block Panchayat & Equivalent :
Amarwara
Village Panchayat & Equivalent :
Putarra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2023
Voucher No
FFC/2023-24/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,320
Particulars
any
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1977585763
sat saheb pentar
2,000
PFMS
Account Type:Bank
Account No.:
1977585763
satendra verma
22,530
PFMS
Account Type:Bank
Account No.:
1977585763
sai SAI TRANSPORT
104,790
PFMS
Account Type:Bank
Account No.:
1977585763
SAI KRIPA TRADERS AMARWARA
68,000
PFMS
Account Type:Bank
Account No.:
1977585763
patel krashi form
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:46:20 PM.
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