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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 :
Sonkatch
Village Panchayat & Equivalent :
Pardikehda
Type Of Transaction
Expenditures
Activity Code
39539324
Scheme Name
XV Finance Commission
Voucher Date
24/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
131,750
Particulars
cc road me cement Bhugtan And gitti gitta reti bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3132668251
KRISHNAPAL SINGH NARAYAN SINGH
70,000
PFMS
Account Type:Bank
Account No.:
3132668251
Shasheekant
10,000
PFMS
Account Type:Bank
Account No.:
3132668251
Kisan Traders
51,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:59:44 PM.
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