eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Tihki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
424,010
Particulars
rang manch nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311742425
MS TIWARI TRADERS
35,293
PFMS
Account Type:Bank
Account No.:
2311742425
MS TIWARI TRADERS
67,320
PFMS
Account Type:Bank
Account No.:
2311742425
MS TIWARI TRADERS
99,735
PFMS
Account Type:Bank
Account No.:
2311742425
MS TIWARI TRADERS
31,300
PFMS
Account Type:Bank
Account No.:
2311742425
MS TIWARI TRADERS
100,000
PFMS
Account Type:Bank
Account No.:
2311742425
MS TIWARI TRADERS
90,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:14:34 PM.
×