eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhindwara
Block Panchayat & Equivalent :
Amarwara
Village Panchayat & Equivalent :
Barahheera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,300
Particulars
cc rod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1977585707
govind vermaa
24,500
PFMS
Account Type:Bank
Account No.:
1977585707
govind vermaa
31,800
PFMS
Account Type:Bank
Account No.:
1977585707
govind vermaa
38,000
PFMS
Account Type:Bank
Account No.:
1977585707
devendra verma
15,000
PFMS
Account Type:Bank
Account No.:
1977585707
hariom verma
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:18 AM.
×