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 :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Neemuch
Block Panchayat & Equivalent :
Manasa
Village Panchayat & Equivalent :
Piplyaghota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
219,440
Particulars
Samudayik Bhavan Ke Samne Chouk Me Cc Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162002289
Jaya Construction Manasa
39,000
PFMS
Account Type:Bank
Account No.:
32162002289
Arpit Traders
99,840
PFMS
Account Type:Bank
Account No.:
32162002289
Jaya Construction Manasa
65,000
PFMS
Account Type:Bank
Account No.:
32162002289
Jaya Construction Manasa
9,000
PFMS
Account Type:Bank
Account No.:
32162002289
Jaya Construction Manasa
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:28:42 AM.
×