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eGramSwaraj
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 :
Sohagpur
Village Panchayat & Equivalent :
Chhata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2019
Voucher No
FFC/2019-20/P/7
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.)
104,633
Particulars
Gram Panchayat Chata Me Panchayat Bhawan Ka Fars Plastar Ka Paymant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026603113
VARAT TRADERS
20,435
PFMS
Account Type:Bank
Account No.:
3026603113
ALI HUSSAIN MULLA
24,898
PFMS
Account Type:Bank
Account No.:
3026603113
AASHIRWAD TILES TRADERS
45,650
PFMS
Account Type:Bank
Account No.:
3026603113
MUMTAZAHMAD
13,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:53:22 AM.
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