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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Sonkatch
Village Panchayat & Equivalent :
Khonpurpiplya
Type Of Transaction
Expenditures
Activity Code
39590649
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
279,231
Particulars
Cement Bhugtan And Gitti Reti Majduri Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3132664029
SARDAR SINGH SALAGRAM
47,400
PFMS
Account Type:Bank
Account No.:
3132664029
DHAKAD BILDING MATERIALS
132,731
PFMS
Account Type:Bank
Account No.:
3132664029
RAJENDRA SINGH THAKUR
99,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:16:13 PM.
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