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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Khalwa
Village Panchayat & Equivalent :
Meerpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2019
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,365
Particulars
baundribal nirman kary gram panchayat bhavan mirpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
952410210000047
KEWALRAM DAYARAM PATEL
59,465
PFMS
Account Type:Bank
Account No.:
952410210000047
HARUN KHAN MEHBOOB KHAN
32,800
PFMS
Account Type:Bank
Account No.:
952410210000047
CHANDRABHAN MALVIYA
40,500
PFMS
Account Type:Bank
Account No.:
952410210000047
M#47S RIYAZSAND AND GITTI SUPPLIERS
54,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:50:27 AM.
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