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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 :
Setkhedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
431,294
Particulars
cc road ramsingh ke makan se e Kaksh tak setkhedi cement rait gitti centing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955010210000035
Bala ji Enterprises
17,000
PFMS
Account Type:Bank
Account No.:
955010210000035
Babulal
4,000
PFMS
Account Type:Bank
Account No.:
955010210000035
Ramesh Chandra
73,000
PFMS
Account Type:Bank
Account No.:
955010210000035
Somya Traders
249,840
PFMS
Account Type:Bank
Account No.:
955010210000035
Kamal Gurjar
87,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:04:14 AM.
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