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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Tendukheda
Village Panchayat & Equivalent :
Pidarai Panghi
Type Of Transaction
Expenditures
Activity Code
52690809
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
335,518
Particulars
BOUNDARY WALL NIRMAN KARYA SAMUDAYIK BHAVAN PRANGAN PINDRAI GP PINDRAI PANJI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170767861
MS BOMBAY TRADERS TENDUKHEDA
73,600
PFMS
Account Type:Bank
Account No.:
32170767861
NANNDRAM CONSTRUCTION
115,000
PFMS
Account Type:Bank
Account No.:
32170767861
HARIOM CONSTRUCTIONS
52,400
PFMS
Account Type:Bank
Account No.:
32170767861
MS BOMBAY TRADERS TENDUKHEDA
94,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:20:01 AM.
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