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 :
Jamuniyai
Type Of Transaction
Expenditures
Activity Code
39398083
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,700
Particulars
CC Road Nirman Kamal singh ke ghar se Bhero singh ke Ghar kee or Gram Khaakhedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162983306
Pari Tredars
35,000
PFMS
Account Type:Bank
Account No.:
32162983306
M#47S SARGAM BUILDING MATERIAL AND CONTRACTORS
32,500
PFMS
Account Type:Bank
Account No.:
32162983306
MAA KARMA TRADERS
25,200
PFMS
Account Type:Bank
Account No.:
32162983306
ABHINANDAN SINGH
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:17:32 PM.
×