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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Punasa
Village Panchayat & Equivalent :
Devla Rayat
Type Of Transaction
Expenditures
Activity Code
47013691
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/107
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,744
Particulars
cc road nirman men road se panchayat bhavan ki or dewla raiyat hetu ret, v senting ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950310110003908
BABULAL SHOBHARAM GUJAR CONTRACTOR
5,000
PFMS
Account Type:Bank
Account No.:
950310110003908
mukesh mangilal
4,872
PFMS
Account Type:Bank
Account No.:
950310110003908
mukesh mangilal
5,000
PFMS
Account Type:Bank
Account No.:
950310110003908
mukesh mangilal
4,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:32 PM.
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