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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Singrauli
Block Panchayat & Equivalent :
Devsar
Village Panchayat & Equivalent :
Mahuagawn
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,499
Particulars
PRABHARI MANTRI SINGRAULI KE AAGMAN PAR PANCHAYAT ME HUE WYWASTHA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
397502010130542
RITIK TRADES
22,900
PFMS
Account Type:Bank
Account No.:
397502010130542
B B SINGH COMPUTER MAHUAGAWN
92,000
PFMS
Account Type:Bank
Account No.:
397502010130542
AJAY ENTEPRISES MAHUAGAWN
131,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:28 AM.
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