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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Bhachharwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2019
Voucher No
FFC/2019-20/P/9
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.)
87,400
Particulars
पुलिया निर्माण चिरूहनी क्रमांक 02 PIPE CULVERT 14 VITTA CH 510 1744003011#47AV#4722012034469160 PATEL TRADERS Bill NO 491 494 495 496
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31334786924
PATEL TRADERS
15,000
PFMS
Account Type:Bank
Account No.:
31334786924
PATEL TRADERS
24,500
PFMS
Account Type:Bank
Account No.:
31334786924
PATEL TRADERS
23,400
PFMS
Account Type:Bank
Account No.:
31334786924
PATEL TRADERS
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:09 AM.
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