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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 :
Sohagpur
Village Panchayat & Equivalent :
Bhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,658
Particulars
Grame Panchayat Bhanpur me CC Road Nirman Kathootiya Mukhya Marg Se Raghuraj Ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026602700
Majhar Tredars
49,927
PFMS
Account Type:Bank
Account No.:
3026602700
Majhar Tredars
28,738
PFMS
Account Type:Bank
Account No.:
3026602700
Aditya Tradars
62,100
PFMS
Account Type:Bank
Account No.:
3026602700
Majhar Tredars
27,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:24:07 PM.
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