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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ratlam
Block Panchayat & Equivalent :
Alot
Village Panchayat & Equivalent :
Barkhedakhurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,000
Particulars
C.C. ROAD KAMLABAI KANHA KE GHAR SE PS BARKHEDA KHURD CEMENT, RET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1955753224
SHREE BALAJI STEEL PROP
70,000
PFMS
Account Type:Bank
Account No.:
1955753224
SHREE BALAJI STEEL PROP
45,000
PFMS
Account Type:Bank
Account No.:
1955753224
SHREE BALAJI STEEL PROP
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:35:50 AM.
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