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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 :
Mahutha
Type Of Transaction
Expenditures
Activity Code
33111385
Scheme Name
XV Finance Commission
Voucher Date
06/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,370
Particulars
Puliya Nirman Gangaram ke Ghar ke PS marg par mazra Tadasanagan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33276808316
CHOUKSEY TRADERS
95,040
PFMS
Account Type:Bank
Account No.:
33276808316
DEEPA MAHESHWARI PROP SHRI MAHADEV STONE CRUSHER
32,130
PFMS
Account Type:Bank
Account No.:
33276808316
Jitendra Shrivastava Pipe Insustries
106,200
PFMS
Account Type:Bank
Account No.:
33276808316
Hitendra Singh Rajput
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:45:28 PM.
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