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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Shajapur
Village Panchayat & Equivalent :
Sundarsi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,008,000
Particulars
Puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955910210000004
jagdish singh
200,000
PFMS
Account Type:Bank
Account No.:
955910210000004
GURJAR TRADERS
600,000
PFMS
Account Type:Bank
Account No.:
955910210000004
Sobhan singh
100,000
PFMS
Account Type:Bank
Account No.:
955910210000004
ARJUN KUMAR KATARIYA
8,000
PFMS
Account Type:Bank
Account No.:
955910210000004
SUNIL KUMAR
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:04 PM.
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