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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Gohad
Village Panchayat & Equivalent :
Nivrol
Type Of Transaction
Expenditures
Activity Code
52759006
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,400
Particulars
cc road nirman kailash kushwah ke ghar se road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873264349
SUDAMA
6,400
PFMS
Account Type:Bank
Account No.:
1873264349
PUNA DEVI
8,000
PFMS
Account Type:Bank
Account No.:
1873264349
ARJUN SINGH
8,000
PFMS
Account Type:Bank
Account No.:
1873264349
GUDDI
8,000
PFMS
Account Type:Bank
Account No.:
1873264349
SHISHUPAL SINGH
8,000
PFMS
Account Type:Bank
Account No.:
1873264349
ANEETA DEVI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:23:34 AM.
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