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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Amarpatan
Village Panchayat & Equivalent :
Nougaon
Type Of Transaction
Expenditures
Activity Code
50877580
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
277,200
Particulars
pcc+puliya nai basti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50040072725
MAA SHARDA TREDARS
28,000
PFMS
Account Type:Bank
Account No.:
50040072725
TOMAR HARDWARE
12,000
PFMS
Account Type:Bank
Account No.:
50040072725
MS Pankaj Traders
33,200
PFMS
Account Type:Bank
Account No.:
50040072725
MS Pankaj Traders
96,000
PFMS
Account Type:Bank
Account No.:
50040072725
Tiwari Traders
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:05 AM.
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