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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 :
Pawati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
89,000
Particulars
Cc Rod Niraman Sitaram Khatik Kemakan Se Sukhalal Dhangar V Kavarlal Khatik Ke Makan Se Ramesh Khk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32161977075
Ms Charbhuja Traders
33,000
PFMS
Account Type:Bank
Account No.:
32161977075
Kumawat and Kumawat
25,000
PFMS
Account Type:Bank
Account No.:
32161977075
Ms Charbhuja Traders
6,000
PFMS
Account Type:Bank
Account No.:
32161977075
Ms Charbhuja Traders
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:32:23 AM.
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