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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Sonkatch
Village Panchayat & Equivalent :
Gandharvpuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,350
Particulars
cc road nirman Avnish ke makan se Ayup Patel ke ghar tak cement gitti reti and pani tenkar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3132660455
sardar singh chouhan
10,000
PFMS
Account Type:Bank
Account No.:
3132660455
Ma Pitambara Traders
147,350
PFMS
Account Type:Bank
Account No.:
3132660455
ADITYA SHRIVASTAVA
60,000
PFMS
Account Type:Bank
Account No.:
3132660455
MUHAMMAD FARUKH PATHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:25:10 PM.
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