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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Gyaraspur
Village Panchayat & Equivalent :
Pipariya Parashar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,460
Particulars
सी सी रोड िनिर्माण कल्लू के घर सेेकमल िसिंह के घर की ओर हेतु िसिमेंट रेत एवं िगिटटी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3467345513
SS Sharma Bulding Material Suppliers
76,360
PFMS
Account Type:Bank
Account No.:
3467345513
MALWA STONE CRUSHAR
46,250
PFMS
Account Type:Bank
Account No.:
3467345513
SS Sharma Bulding Material Suppliers
21,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:10:02 AM.
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