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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Singrauli
Block Panchayat & Equivalent :
Chitrangi
Village Panchayat & Equivalent :
Parai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
431,470
Particulars
gitti cement reta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37264507482
PUSPRAJ SINGH
204,250
PFMS
Account Type:Bank
Account No.:
37264507482
SHAH HARDWEAR
76,500
PFMS
Account Type:Bank
Account No.:
37264507482
HK Tredars
35,840
PFMS
Account Type:Bank
Account No.:
37264507482
MANKAMNA ENTARPRISES
74,880
PFMS
Account Type:Bank
Account No.:
37264507482
SHUBHM ENTERPRISES
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:59:00 PM.
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