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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Neemuch
Block Panchayat & Equivalent :
Manasa
Village Panchayat & Equivalent :
Bhadwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,920
Particulars
AANGAN VADI MARRAMMAT KARY GRAM KADI AANTRI material hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162033079
CHARBHUJA TRADERS
24,500
PFMS
Account Type:Bank
Account No.:
32162033079
KUMAWAT AND KUMAWAT
11,560
PFMS
Account Type:Bank
Account No.:
32162033079
KUMAWAT AND KUMAWAT
19,195
PFMS
Account Type:Bank
Account No.:
32162033079
CHARBHUJA TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
32162033079
KUMAWAT AND KUMAWAT
13,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:12 AM.
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