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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Kanadikala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
378,844
Particulars
PCC Road Nirman Sukhdeen ke Ghar se Ramsingh ke Ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311742038
SHIKHA ENTERPRISES
157,950
PFMS
Account Type:Bank
Account No.:
2311742038
SHIKHA ENTERPRISES
111,763
PFMS
Account Type:Bank
Account No.:
2311742038
SHIKHA ENTERPRISES
19,341
PFMS
Account Type:Bank
Account No.:
2311742038
SHIKHA ENTERPRISES
24,800
PFMS
Account Type:Bank
Account No.:
2311742038
SHIKHA ENTERPRISES
64,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:22:34 AM.
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