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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Putla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,000
Particulars
cc raod men road se dhumsingh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000214
Jitendra Dharamchand
40,000
PFMS
Account Type:Bank
Account No.:
991110210000214
suresh supdu
35,000
PFMS
Account Type:Bank
Account No.:
991110210000214
Narendra GAnpat
35,000
PFMS
Account Type:Bank
Account No.:
991110210000214
kailash
1,000
PFMS
Account Type:Bank
Account No.:
991110210000214
Lala Madan
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:08 PM.
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