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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Devrikalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
277,550
Particulars
row matterial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077619
OM Shiv Shakti Tredars
17,500
PFMS
Account Type:Bank
Account No.:
2251077619
OM Shiv Shakti Tredars
12,300
PFMS
Account Type:Bank
Account No.:
2251077619
OM Shiv Shakti Tredars
115,200
PFMS
Account Type:Bank
Account No.:
2251077619
OM Shiv Shakti Tredars
37,750
PFMS
Account Type:Bank
Account No.:
2251077619
OM Shiv Shakti Tredars
60,000
PFMS
Account Type:Bank
Account No.:
2251077619
OM Shiv Shakti Tredars
34,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:30:21 AM.
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