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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Agar Malwa
Block Panchayat & Equivalent :
Barod
Village Panchayat & Equivalent :
Jahangirpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,675
Particulars
cc road rama amra se pushpa jain tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
956510210000018
PRAKESH SURAVESI S#47O PRABHULAL
70,000
PFMS
Account Type:Bank
Account No.:
956510210000018
VIJAY INDUSTRIES
100,000
PFMS
Account Type:Bank
Account No.:
956510210000018
MUKESH SURYAVANSHI TULSIRAM #38 SHARDA
56,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:04:57 AM.
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