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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 :
Seoni
Block Panchayat & Equivalent :
Chhapara
Village Panchayat & Equivalent :
Suakheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,891
Particulars
raw materials 5054
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2251077472
Vaibhav Laxmi Stone Crusher
28,036
PFMS
Account Type:Bank
Account No.:
2251077472
Shiv kumar Shivhare
22,400
PFMS
Account Type:Bank
Account No.:
2251077472
Shiv kumar Shivhare
23,625
PFMS
Account Type:Bank
Account No.:
2251077472
Shiv kumar Shivhare
74,580
PFMS
Account Type:Bank
Account No.:
2251077472
Shiv kumar Shivhare
26,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:07:03 AM.
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