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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
13/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
105,000
Particulars
CC ROAD NIRMAN VARDI CHAND KAI MAKAN SEY HARI PRASAD KAI MAKAN TAK BHAMESAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162005315
SANWALIYA SAPLAYARS
30,000
PFMS
Account Type:Bank
Account No.:
32162005315
Satynarayan Gurjar
5,000
PFMS
Account Type:Bank
Account No.:
32162005315
SANWALIYA SAPLAYARS
20,000
PFMS
Account Type:Bank
Account No.:
32162005315
SANWALIYA SAPLAYARS
35,000
PFMS
Account Type:Bank
Account No.:
32162005315
SANWALIYA SAPLAYARS
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:46:53 PM.
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