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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Tarana
Village Panchayat & Equivalent :
Mundli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,525
Particulars
kabristan main baundriwall nirman gram sadba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
912010210000513
ARJUN CONSTRUCTIONE
9,000
PFMS
Account Type:Bank
Account No.:
912010210000513
MS JHANDAWALA TRADERS
72,500
PFMS
Account Type:Bank
Account No.:
912010210000513
MUBARIK KHAN
94,950
PFMS
Account Type:Bank
Account No.:
912010210000513
SURESH CHANDRA
51,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:26:17 AM.
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