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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 :
Neemuch
Block Panchayat & Equivalent :
Manasa
Village Panchayat & Equivalent :
Baalganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,709
Particulars
ENTER PAVER BLOCK NIRMAN KARY GRAM PANCHAYAT BALAGANJ SHANTIDHAM PARISAR material hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162033320
NEW PATIDAR ELECTRICAL
45,200
PFMS
Account Type:Bank
Account No.:
32162033320
JAYA CONSTRUCTIO
44,368
PFMS
Account Type:Bank
Account No.:
32162033320
JAYA CONSTRUCTIO
47,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:36 AM.
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