eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Nateran
Village Panchayat & Equivalent :
Bhiyakhedi
Type Of Transaction
Expenditures
Activity Code
45018116
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
462,000
Particulars
CC Road nirman sukhram bhoi ke Ghar se rambabu ke ghar ke or, movat singh ke ghar ke road kee or, Tikaram shaju ke ghar ke Road kee or gram Bhiyakhedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33191029345
SANJAY MEENA
50,000
PFMS
Account Type:Bank
Account No.:
33191029345
Prem Singh Banjara
40,000
PFMS
Account Type:Bank
Account No.:
33191029345
Prem narayan chaukse ram
170,000
PFMS
Account Type:Bank
Account No.:
33191029345
DHANARAJ MAINA
100,000
PFMS
Account Type:Bank
Account No.:
33191029345
SHRI KRISHNA AGENCY
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:16:16 AM.
×