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 :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Neemuch
Block Panchayat & Equivalent :
Manasa
Village Panchayat & Equivalent :
Foolpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,878
Particulars
cc road bhawar lal ratan kai makan sey bapulal kai makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162035293
Kumawat and Kumawat
1,400
PFMS
Account Type:Bank
Account No.:
32162035293
Ms Charbhuja Traders
50,100
PFMS
Account Type:Bank
Account No.:
32162035293
Ms Charbhuja Traders
1,700
PFMS
Account Type:Bank
Account No.:
32162035293
Kumawat and Kumawat
20,053
PFMS
Account Type:Bank
Account No.:
32162035293
Ms Charbhuja Traders
31,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:48 PM.
×