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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Nateran
Village Panchayat & Equivalent :
Mahuakheda
Type Of Transaction
Expenditures
Activity Code
39371865
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,150
Particulars
CC Road Nirman men road se Vikesh ke Ghar kee or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33164742442
POOJA MACHINARY STORE PROP DEVENDRA JAIN PIPALDHAR
17,500
PFMS
Account Type:Bank
Account No.:
33164742442
prakash
8,400
PFMS
Account Type:Bank
Account No.:
33164742442
M#47S A M KHAN CONTRACTOR
33,750
PFMS
Account Type:Bank
Account No.:
33164742442
SHIVRAJ MAINA
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:38:45 PM.
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