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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 :
Guna
Block Panchayat & Equivalent :
Guna
Village Panchayat & Equivalent :
Mayana
Type Of Transaction
Expenditures
Activity Code
39653102
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,450
Particulars
cc road samrath singh ke ghar se pushpa sahu ki or myana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0186000100327516
ramsingh jatav
100,150
PFMS
Account Type:Bank
Account No.:
0186000100327516
BRAJESH KUMAR
100,150
PFMS
Account Type:Bank
Account No.:
0186000100327516
Rajeev Kumar Sahu
100,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:40:12 PM.
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