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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Jambupani
Type Of Transaction
Expenditures
Activity Code
54134770
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
42,000
Particulars
GP Jambupani gram panchayat bhavan nirman me ret ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
950910110005010
MAHENDRA
12,000
PFMS
Account Type:Bank
Account No.:
950910110005010
salma bee mobin ali
15,000
PFMS
Account Type:Bank
Account No.:
950910110005010
Shoukat Ali Akbar Ali
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:31:26 AM.
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