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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Guna
Block Panchayat & Equivalent :
Chanchoda
Village Panchayat & Equivalent :
Rodakhedi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
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.)
496,750
Particulars
सी.सी. खरंजा और नाली जगदीश के मकान से प्रताप के मकान तक (रोड़ा खेड़ी)में रेता, गिट्टी, सीमेंट और लेबर का बिल
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
889110110004835
MADAN SINGH KUSHBAH
207,300
PFMS
Account Type:Bank
Account No.:
889110110004835
TIRUPATI ENTERPRISES
159,250
PFMS
Account Type:Bank
Account No.:
889110110004835
KAMLESH Mali
130,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:24:21 AM.
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