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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Sahjadpura
Type Of Transaction
Expenditures
Activity Code
53354451
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PULIYA NIRMAN KARYA MUKHYA MARG SE BAMANPURA KI OR EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998587
AGRAH TRADERS
200,000
PFMS
Account Type:Bank
Account No.:
32177998587
M#47S NIRMAN
190,000
PFMS
Account Type:Bank
Account No.:
32177998587
STEEL HOMES
310,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:30:40 AM.
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