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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Nateran
Village Panchayat & Equivalent :
Rusalli
Type Of Transaction
Expenditures
Activity Code
45165100
Scheme Name
XV Finance Commission
Voucher Date
29/12/2020
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.)
145,250
Particulars
CC Road Nirman Omprakash ke Ghar ke Dolat singh ke Ghar tas Gram Kheda Pathar panchayat Rulssli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32996630146
MAA KARMA TRADERS
100,750
PFMS
Account Type:Bank
Account No.:
32996630146
GOVIND SAHU
10,000
PFMS
Account Type:Bank
Account No.:
32996630146
Bhavanisingh S#47o Devisingh
9,500
PFMS
Account Type:Bank
Account No.:
32996630146
Prakash S#47o Prabhulal
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:12:08 PM.
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