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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 :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Emagird
Type Of Transaction
Expenditures
Activity Code
55404996
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/152
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
389,884
Particulars
c c road nirman shitala mata mandir se mean road ta ward n 07 lodhipura work me cement reti gitti majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
953210210000015
REHMAT ULLA BARKAT ULLAH
117,000
PFMS
Account Type:Bank
Account No.:
953210210000015
REHMAT ULLA BARKAT ULLAH
92,000
PFMS
Account Type:Bank
Account No.:
953210210000015
DHANRAJ M MALI
92,000
PFMS
Account Type:Bank
Account No.:
953210210000015
PRAVAL BUILDING MATERIAL
88,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:08:58 PM.
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