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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Neemuch
Block Panchayat & Equivalent :
Manasa
Village Panchayat & Equivalent :
Lasudiaistmurar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,460
Particulars
D P R SEE SEE ROAD RADHESHYAM DEVILAL KE MAKAN SE KESRIMAL KE MAKAN TAK material hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32161974620
CHARBHUJA TRADERS
47,600
PFMS
Account Type:Bank
Account No.:
32161974620
CHARBHUJA TRADERS
70,400
PFMS
Account Type:Bank
Account No.:
32161974620
CHARBHUJA TRADERS
42,000
PFMS
Account Type:Bank
Account No.:
32161974620
CHARBHUJA TRADERS
86,460
PFMS
Account Type:Bank
Account No.:
32161974620
CHARBHUJA TRADERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:52:30 AM.
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