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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Ater
Village Panchayat & Equivalent :
Niwari
Type Of Transaction
Expenditures
Activity Code
51521287
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,000
Particulars
c c road ( ram prasad jatav ke makan se niwari ke or )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1467207270
Fauji Cheli Balli Center
100,000
PFMS
Account Type:Bank
Account No.:
1467207270
Lucky Marval House And Tiles
150,000
PFMS
Account Type:Bank
Account No.:
1467207270
Radha building material
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:01:12 PM.
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