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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Bhind
Village Panchayat & Equivalent :
Vilao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
271,610
Particulars
CC ROAD ANIL KE MAKAN SE RAJU KE GONDA KE KI OR VILAW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1467205829
YADAV BUILDING MATERIAL
99,360
PFMS
Account Type:Bank
Account No.:
1467205829
YADAV BUILDING MATERIAL
87,000
PFMS
Account Type:Bank
Account No.:
1467205829
YADAV BUILDING MATERIAL
85,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:58:46 AM.
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