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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Gularkhedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,442
Particulars
pipe,cemetn,ret,gitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32161685391
PANKAJ TRADERS
20,000
PFMS
Account Type:Bank
Account No.:
32161685391
golu lodhi
2,000
PFMS
Account Type:Bank
Account No.:
32161685391
RAJENDRA
2,600
PFMS
Account Type:Bank
Account No.:
32161685391
PANKAJ TRADERS
5,842
PFMS
Account Type:Bank
Account No.:
32161685391
brajesh katare
8,500
PFMS
Account Type:Bank
Account No.:
32161685391
NEER TRADERS
46,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:36:47 PM.
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