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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 :
Hanoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,262
Particulars
cc road nirman man singh ke makan se kamal ke makan tak Cement Rait Giiti Majduri Centing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955810210000004
Amer Singh
20,000
PFMS
Account Type:Bank
Account No.:
955810210000004
Shantilal
30,000
PFMS
Account Type:Bank
Account No.:
955810210000004
Karan singh Ansal
8,262
PFMS
Account Type:Bank
Account No.:
955810210000004
Shivam Traders Zonkar
40,000
PFMS
Account Type:Bank
Account No.:
955810210000004
Nibhay Singh Gurjar
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:59 AM.
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