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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 :
Jainabad
Type Of Transaction
Expenditures
Activity Code
46513010
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/89
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,000
Particulars
c c road nirman pipe cement ret gitti majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
957510110010832
mahesh sonu sonwane
20,000
PFMS
Account Type:Bank
Account No.:
957510110010832
SAGAR SINGH BAIS
37,000
PFMS
Account Type:Bank
Account No.:
957510110010832
SAGAR SINGH BAIS
56,000
PFMS
Account Type:Bank
Account No.:
957510110010832
SAGAR SINGH BAIS
105,000
PFMS
Account Type:Bank
Account No.:
957510110010832
mahesh sonu sonwane
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:44:47 AM.
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