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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sehore
Block Panchayat & Equivalent :
Sehore
Village Panchayat & Equivalent :
Daulat Pura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,650
Particulars
CC ROAD NIRMAN MAIN ROAD SE SODAN SINGH KE GHAR TAK DOULATPURA RET GITTI CEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
901810110006984
MEWADA BUILDING MATERIAL SUPLIER
131,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:09:51 AM.
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