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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Tarana
Village Panchayat & Equivalent :
Kanardi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
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.)
231,000
Particulars
cc road v nali nirman main road se satynaryan ke ghar ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
910510210000008
SANTOSH
10,000
PFMS
Account Type:Bank
Account No.:
910510210000008
ANIL PATEL
26,000
PFMS
Account Type:Bank
Account No.:
910510210000008
RAJARAM
25,000
PFMS
Account Type:Bank
Account No.:
910510210000008
AMBIKA TRADERS
140,000
PFMS
Account Type:Bank
Account No.:
910510210000008
JAGDISH KISAHAN
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:39:28 PM.
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