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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
04/01/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
188,599
Particulars
Nala Dhakai Ka Karuy Hanuman Mandir Se Sosayti Bhavan Tak Rod Kinare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162002289
Mangalam Hardware
32,640
PFMS
Account Type:Bank
Account No.:
32162002289
Shree Balaji Building Material Suppliers
50,959
PFMS
Account Type:Bank
Account No.:
32162002289
Kumawat And Kumawat
52,500
PFMS
Account Type:Bank
Account No.:
32162002289
Kumawat And Kumawat
52,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:12:47 AM.
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