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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 :
Gohad
Village Panchayat & Equivalent :
Khaneta
Type Of Transaction
Expenditures
Activity Code
52999425
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/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.)
13,896
Particulars
cc road nirman bhagvati ke makan se kamlesh prapapati ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873263550
priti tomar
3,474
PFMS
Account Type:Bank
Account No.:
1873263550
KALLU SINGH S#47O BEDRI
3,474
PFMS
Account Type:Bank
Account No.:
1873263550
DHARMENDRA S#47O RAMVARAN
3,474
PFMS
Account Type:Bank
Account No.:
1873263550
DEEPAK S#47O JITENDRA TOMAR
3,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:29:10 PM.
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