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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 :
Damoh
Block Panchayat & Equivalent :
Tendukheda
Village Panchayat & Equivalent :
Mohad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
462,460
Particulars
boundry wall nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170767770
KULDEEP ENTERPRISES
26,265
PFMS
Account Type:Bank
Account No.:
32170767770
JAI SHRI RAM TRADERS
274,000
PFMS
Account Type:Bank
Account No.:
32170767770
KULDEEP ENTERPRISES
82,944
PFMS
Account Type:Bank
Account No.:
32170767770
KULDEEP ENTERPRISES
79,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:42 AM.
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