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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 :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Nagnaudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,461
Particulars
c.c. raod nirman vinod ke ghar se jamuna ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311742209
AMARDEV ENTERPRISE
58,905
PFMS
Account Type:Bank
Account No.:
2311742209
AMARDEV ENTERPRISE
69,160
PFMS
Account Type:Bank
Account No.:
2311742209
AMARDEV ENTERPRISE
49,500
PFMS
Account Type:Bank
Account No.:
2311742209
AMARDEV ENTERPRISE
49,896
PFMS
Account Type:Bank
Account No.:
2311742209
AMARDEV ENTERPRISE
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:23:56 AM.
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