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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Choslakulmi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,000
Particulars
cc road nirman me material rait gitti mirsti or scenting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955710210000006
Mahesh Sen
30,000
PFMS
Account Type:Bank
Account No.:
955710210000006
Rajesh Gurjar
81,000
PFMS
Account Type:Bank
Account No.:
955710210000006
Devnarayan gurjar
20,000
PFMS
Account Type:Bank
Account No.:
955710210000006
Prem Narayan Patidar
70,000
PFMS
Account Type:Bank
Account No.:
955710210000006
Ramchandra Patidar
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:01 PM.
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