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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Lakhangar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,500
Particulars
cement,gitti,ret,mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11260376009
SHAILENDRA STONE CRASER
12,000
PFMS
Account Type:Bank
Account No.:
11260376009
neer traders
20,000
PFMS
Account Type:Bank
Account No.:
11260376009
bhairo singh
1,500
PFMS
Account Type:Bank
Account No.:
11260376009
KUNJILAL
10,000
PFMS
Account Type:Bank
Account No.:
11260376009
KUNJILAL
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:55:40 PM.
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