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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 :
Neemuch
Block Panchayat & Equivalent :
Manasa
Village Panchayat & Equivalent :
Bhamesar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
240,600
Particulars
CC ROAD NIRMAN MEN ROAD SEY KALPVRKSH TAK BASANTPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162005315
Charbhuja Traders
111,000
PFMS
Account Type:Bank
Account No.:
32162005315
Ms Shriniwas Ashok Kumar DabKara
30,600
PFMS
Account Type:Bank
Account No.:
32162005315
Charbhuja Traders
54,000
PFMS
Account Type:Bank
Account No.:
32162005315
Pankaj Khad Bhandar
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:46:21 AM.
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