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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 :
Dhar
Block Panchayat & Equivalent :
Badnawar
Village Panchayat & Equivalent :
Dharsikheda
Type Of Transaction
Expenditures
Activity Code
46860249
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,842
Particulars
cc road sukhram ke ghar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
980410510001833
shiva soma
12,096
PFMS
Account Type:Bank
Account No.:
980410510001833
rahul soma
12,096
PFMS
Account Type:Bank
Account No.:
980410510001833
bhuli bai shiva
4,632
PFMS
Account Type:Bank
Account No.:
980410510001833
pooja rahul
5,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:20 PM.
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