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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jhabua
Block Panchayat & Equivalent :
Petlawad
Village Panchayat & Equivalent :
Bodayata
Type Of Transaction
Expenditures
Activity Code
39693427
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/6
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.)
466,800
Particulars
CC ROAD NIRMAN NAJJU RUGGA KE GHAR SE RAMESH GANAWA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07190100012404
MUTHA TRADERS PETLAWAD
96,000
PFMS
Account Type:Bank
Account No.:
07190100012404
MAHENDRASINGH KRISHNAPALSINGH RATHOR
152,000
PFMS
Account Type:Bank
Account No.:
07190100012404
MUTHA TRADERS PETLAWAD
64,000
PFMS
Account Type:Bank
Account No.:
07190100012404
MAHENDRASINGH KRISHNAPALSINGH RATHOR
154,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:40:09 AM.
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