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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 :
Ratlam
Block Panchayat & Equivalent :
Alot
Village Panchayat & Equivalent :
Chapalakhedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,000
Particulars
cc roadcemeant,gitti, ret miksar kiraya etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1955752141
SHREE BALAJI STEELS
18,000
PFMS
Account Type:Bank
Account No.:
1955752141
madanlal phakirchandraji panchal
22,000
PFMS
Account Type:Bank
Account No.:
1955752141
sidhi vinayak traders
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:42:04 PM.
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