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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Ghiar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2019
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.)
141,500
Particulars
ccroad nirman karya ramdas ke ghar se vijay ke ghar tak 340m.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741895
Ms SHALNI CONSTRUCTION
9,500
PFMS
Account Type:Bank
Account No.:
2311741895
Ms SHALNI CONSTRUCTION
21,000
PFMS
Account Type:Bank
Account No.:
2311741895
Ms SHALNI CONSTRUCTION
45,000
PFMS
Account Type:Bank
Account No.:
2311741895
Ms SHALNI CONSTRUCTION
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:56 AM.
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