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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 :
Ujjain
Block Panchayat & Equivalent :
Tarana
Village Panchayat & Equivalent :
Jhalara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,000
Particulars
cc road v nali nirman bahadur singh ke ghar se madan singh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
912410210000021
NANDKISHORE
15,000
PFMS
Account Type:Bank
Account No.:
912410210000021
VISHWAS TRERS
74,900
PFMS
Account Type:Bank
Account No.:
912410210000021
DULLAJI
29,600
PFMS
Account Type:Bank
Account No.:
912410210000021
RUDRA CONSTRUCTION
84,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:33:05 PM.
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