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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Nateran
Village Panchayat & Equivalent :
Mahuakheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2020
Voucher No
FFC/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.)
90,300
Particulars
Mahuakheda ke anusuchit Jati Basti me Mukhya Marg ke Raste par Puliya Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33164742442
SHIVRAJ MAINA
21,800
PFMS
Account Type:Bank
Account No.:
33164742442
TECHNICO CEMENT PRODUCTS
51,000
PFMS
Account Type:Bank
Account No.:
33164742442
POOJA MACHINARY STORE PROP DEVENDRA JAIN PIPALDHAR
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:51:34 AM.
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