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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 :
Nateran
Village Panchayat & Equivalent :
Amkhedakalu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,915
Particulars
Pradhanmantri Gram Sadak se shree Hanuman Mandir tak Nali part CC Road Gram Aamkhedka kalu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33527563926
SHER SINGH RADHESHYAM MAINA
39,000
PFMS
Account Type:Bank
Account No.:
33527563926
MAHENDRA TRADERS
49,915
PFMS
Account Type:Bank
Account No.:
33527563926
kamlesh baboo
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:36:39 AM.
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