eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Guna
Block Panchayat & Equivalent :
Chanchoda
Village Panchayat & Equivalent :
Kadaiyakhurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,065
Particulars
C.C.Road Raseed Kha Ke Makan Se Haneef Kha Ke Makan Tak me ciment or lebar ke bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
889110110003991
SABIR KHAN
16,896
PFMS
Account Type:Bank
Account No.:
889110110003991
SAFHI KHAN S#47O IRSAD KHAN
18,304
PFMS
Account Type:Bank
Account No.:
889110110003991
MS AJAY TRADERS
21,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:01:02 PM.
×