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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 :
Agar Malwa
Block Panchayat & Equivalent :
Barod
Village Panchayat & Equivalent :
Guradiya Badode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,340
Particulars
cc road vikram singh ke ghar se kalu singh ke ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955610210000015
GULABSINGH S#47O MR DULISINGH
28,500
PFMS
Account Type:Bank
Account No.:
955610210000015
PURA LAL S#47O MADAN LAL
43,500
PFMS
Account Type:Bank
Account No.:
955610210000015
JAIN TRADERS
114,840
PFMS
Account Type:Bank
Account No.:
955610210000015
SAWARIYA STONE CRUSHER
52,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:19:38 PM.
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