eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jhabua
Block Panchayat & Equivalent :
Petlawad
Village Panchayat & Equivalent :
Bawdi
Type Of Transaction
Expenditures
Activity Code
39532566
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,960
Particulars
NALI NIRMAN BADRILAL KE GHAR SE BUS STAND TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07190100012360
RITURAJSINGH KRISHNAPALSINGH RATHORE
54,000
PFMS
Account Type:Bank
Account No.:
07190100012360
SHREE NAVKAR SUPPLIERS
48,960
PFMS
Account Type:Bank
Account No.:
07190100012360
RITURAJSINGH KRISHNAPALSINGH RATHORE
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:47:06 PM.
×