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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Tendukheda
Village Panchayat & Equivalent :
Samdai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
449,600
Particulars
cc road niraman karay devi yadav se sharada ki dukan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170768048
VISHWAKARMA IRON
108,500
PFMS
Account Type:Bank
Account No.:
32170768048
VISHWAKARMA IRON
98,000
PFMS
Account Type:Bank
Account No.:
32170768048
VISHWAKARMA IRON
23,000
PFMS
Account Type:Bank
Account No.:
32170768048
VISHWAKARMA IRON
108,500
PFMS
Account Type:Bank
Account No.:
32170768048
VISHWAKARMA IRON
111,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:08:35 PM.
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