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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Gaurihar
Village Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
39760454
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
372,916
Particulars
nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30283615779
lokendra shivhare
48,500
PFMS
Account Type:Bank
Account No.:
30283615779
chaurasiya cemet agensi
159,308
PFMS
Account Type:Bank
Account No.:
30283615779
nikhil shivhare
77,000
PFMS
Account Type:Bank
Account No.:
30283615779
chaurasiya cemet agensi
88,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:55:08 PM.
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