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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 :
Khargone
Block Panchayat & Equivalent :
Khargone
Village Panchayat & Equivalent :
Aasngaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
226,645
Particulars
cc road nirman kary lila babulal kemakan se patidar dharmshala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993310210000020
ROSHNI HARDWARE AND CLOTH CENTRE
83,750
PFMS
Account Type:Bank
Account No.:
993310210000020
ANTIM STONE CRESHER
50,715
PFMS
Account Type:Bank
Account No.:
993310210000020
KAMAL TULSIRAM PRAJAPAT
48,000
PFMS
Account Type:Bank
Account No.:
993310210000020
mahesh ratan
44,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:14 PM.
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