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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Gyaraspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2020
Voucher No
FFC/2020-21/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,450
Particulars
cc raod and nali nirman Rajkamal ke ghar se School ki or cement sand and gitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3640858516
ASHOK KUSHWAHA JAY GURUDEV BULDING MATERIAL SBI
80,250
PFMS
Account Type:Bank
Account No.:
3640858516
SHREE GAUTAM TRADARS AND MAA PETROLIUM OLINJA
25,200
PFMS
Account Type:Bank
Account No.:
3640858516
CHAMMA TREDARS GYARASPUR
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:08:52 PM.
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