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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Imlipathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,415.5
Particulars
culvert materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077574
JITENDRA SINGH RAJPUT
3,780
PFMS
Account Type:Bank
Account No.:
2251077574
JITENDRA SINGH RAJPUT
9,115.5
PFMS
Account Type:Bank
Account No.:
2251077574
JEEVIKA TRADERS
14,000
PFMS
Account Type:Bank
Account No.:
2251077574
JITENDRA SINGH RAJPUT
13,440
PFMS
Account Type:Bank
Account No.:
2251077574
JEEVIKA TRADERS
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:38:34 AM.
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