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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Seoni
Block Panchayat & Equivalent :
Kurai
Village Panchayat & Equivalent :
Sakhadehi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
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.)
99,476
Particulars
BOUNDRY WALL NAYGOVN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
60143223585
Suraj
7,200
PFMS
Account Type:Bank
Account No.:
60143223585
Ishwar Singh
7,200
PFMS
Account Type:Bank
Account No.:
60143223585
RAHANGDALE TRADERS Prop VINOD RAHANGDALE
18,926
PFMS
Account Type:Bank
Account No.:
60143223585
Manish Kumar Shrivastav Bulding Materail Supplier
66,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:50 PM.
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