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 :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Judwani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,839.5
Particulars
Pcc road Nirman Ramsajiwan Tiwari ke ghar se Bansdhari singh gond ke ghar tak Judmani work cod 100686326
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039917511
Sharda Traders And Materiyal Supplier Puraina
26,900
PFMS
Account Type:Bank
Account No.:
50039917511
Badrika Traders
75,000
PFMS
Account Type:Bank
Account No.:
50039917511
Badrika Traders
43,200
PFMS
Account Type:Bank
Account No.:
50039917511
Tarun Traders
94,739.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:41:29 AM.
×