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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Daraudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
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.)
270,679
Particulars
Puliya Nirman Belhatola Sukhsen ke khet ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741817
GOPAL TRADERS
63,340
PFMS
Account Type:Bank
Account No.:
2311741817
GOPAL TRADERS
54,000
PFMS
Account Type:Bank
Account No.:
2311741817
GOPAL TRADERS
30,000
PFMS
Account Type:Bank
Account No.:
2311741817
VIKASH ENTERPRISES
86,475
PFMS
Account Type:Bank
Account No.:
2311741817
VIKASH ENTERPRISES
36,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:07:44 AM.
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