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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 :
Narkhedakhadia
Type Of Transaction
Expenditures
Activity Code
39697415
Scheme Name
XV Finance Commission
Voucher Date
26/11/2020
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.)
230,575
Particulars
CC Road Nirman Shantidham Prangan me Gram Narkheda Khadya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32162983351
ARVIND RAGHUWANSHI
40,375
PFMS
Account Type:Bank
Account No.:
32162983351
Radhe Quality Ston Crusher
63,000
PFMS
Account Type:Bank
Account No.:
32162983351
RAGHUWANSHI TRADERS PROP RAMBABU RAGHUW
111,600
PFMS
Account Type:Bank
Account No.:
32162983351
VEER SINGH VISHWAKARMA
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:12:08 AM.
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