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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 :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Gavla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,200
Particulars
cc raod ramesh ke ghar se pahadsingh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000210
Chintaram Ramsingh
20,000
PFMS
Account Type:Bank
Account No.:
991110210000210
Sushil Hukumchand
95,000
PFMS
Account Type:Bank
Account No.:
991110210000210
kailash
11,000
PFMS
Account Type:Bank
Account No.:
991110210000210
Dharamchand vasudev
131,200
PFMS
Account Type:Bank
Account No.:
991110210000210
maa bageshwari hardware
67,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:33 PM.
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