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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Baranjh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,000
Particulars
c.c. raod nirman tahir kay ghar say santosh patel kay ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741602
SHREEDHAR TRADERS
21,000
PFMS
Account Type:Bank
Account No.:
2311741602
SHREEDHAR TRADERS
104,000
PFMS
Account Type:Bank
Account No.:
2311741602
SHREEDHAR TRADERS
108,000
PFMS
Account Type:Bank
Account No.:
2311741602
SHREEDHAR TRADERS
81,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:18:04 AM.
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