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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Guna
Block Panchayat & Equivalent :
Chanchoda
Village Panchayat & Equivalent :
Borkakheda
Type Of Transaction
Expenditures
Activity Code
52833263
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
500,000
Particulars
woundri wall nirman kabristan ki (goumukh kheda)1 me ciment, reta, gitti or int ka bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
889110110003946
SACHIN SAHU
60,000
PFMS
Account Type:Bank
Account No.:
889110110003946
RAJESH GURJAR
120,000
PFMS
Account Type:Bank
Account No.:
889110110003946
TIRUPATI ENTERPRISES BINAGANJ
200,000
PFMS
Account Type:Bank
Account No.:
889110110003946
GAJRAJ SINGH
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:31:11 PM.
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