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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Kannod
Village Panchayat & Equivalent :
Burut
Type Of Transaction
Expenditures
Activity Code
39668234
Scheme Name
XV Finance Commission
Voucher Date
22/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
cc road ganesh ke ghar se dipak ke ghar ki or cement ret gitti senting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
891610110002957
GORELAL KACHHWARE
30,000
PFMS
Account Type:Bank
Account No.:
891610110002957
DEVRAJ JAT
50,000
PFMS
Account Type:Bank
Account No.:
891610110002957
ARPIT TREDARS REVARAM RATHOR PIPALKOTA
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:31:09 PM.
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