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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Manikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,000
Particulars
cc road munna ke ghar se men gali tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000238
Jaiswal Traders Zirniya
10,000
PFMS
Account Type:Bank
Account No.:
991110210000238
kailash
40,000
PFMS
Account Type:Bank
Account No.:
991110210000238
manoj gole
30,000
PFMS
Account Type:Bank
Account No.:
991110210000238
devisingh mehtab
43,000
PFMS
Account Type:Bank
Account No.:
991110210000238
Sharanpreet Singh Bhatia
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:22 PM.
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