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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 :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Giruibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,986
Particulars
PULIYA NIRMAN SUNDERLAL KHAIRWAR KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741920
MS DEEPCHAND GUPTA
10,584
PFMS
Account Type:Bank
Account No.:
2311741920
MS DEEPCHAND GUPTA
37,950
PFMS
Account Type:Bank
Account No.:
2311741920
MS DEEPCHAND GUPTA
33,050
PFMS
Account Type:Bank
Account No.:
2311741920
MS DEEPCHAND GUPTA
35,910
PFMS
Account Type:Bank
Account No.:
2311741920
MS DEEPCHAND GUPTA
16,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:05:34 AM.
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