eGramSwaraj
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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 :
Sohagpur
Village Panchayat & Equivalent :
Mithouri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2020
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.)
237,434
Particulars
Gram Panchayat MIthori Me CC Road Nirman Habibudeen Ke Ghar Se Aganbadi Tak Majhali Tola 200m.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026607389
Astha tredars
49,812
PFMS
Account Type:Bank
Account No.:
3026607389
Astha tredars
48,562
PFMS
Account Type:Bank
Account No.:
3026607389
Astha tredars
45,936
PFMS
Account Type:Bank
Account No.:
3026607389
Astha tredars
49,812
PFMS
Account Type:Bank
Account No.:
3026607389
Astha tredars
43,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:52:43 PM.
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