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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Sohagpur
Village Panchayat & Equivalent :
Dhurwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,160
Particulars
baundriwal nirman gram panchayat dhurwar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026603850
MAHAMAYA SUPPLIERS SDL
95,700
PFMS
Account Type:Bank
Account No.:
3026603850
MAHAMAYA SUPPLIERS SDL
60,500
PFMS
Account Type:Bank
Account No.:
3026603850
MAHAMAYA SUPPLIERS SDL
55,000
PFMS
Account Type:Bank
Account No.:
3026603850
TRIPATHI AGENCEYS
41,960
PFMS
Account Type:Bank
Account No.:
3026603850
MAHAMAYA SUPPLIERS SDL
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:49 PM.
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