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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Dewdaha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,343
Particulars
Pcc road Nirman Suresh Chaube ke ghar se Laxmi Dwivedi ke ghar tak Gram Devdaha work cod 100655754
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039917340
Sharda Traders And Materiyal Supplier Puraina
80,681
PFMS
Account Type:Bank
Account No.:
50039917340
Purushottam Jaiswal
52,172
PFMS
Account Type:Bank
Account No.:
50039917340
Pradhan Traders Ramnagar
54,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:22:43 PM.
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