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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 :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Aabhapuri
Type Of Transaction
Expenditures
Activity Code
53992485
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
18,000
Particulars
सीसी रोड निर्माण MATA FALIYA आभापुरी RET#47 PANI PARIVAHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000174
jitendra mohansingh
5,000
PFMS
Account Type:Bank
Account No.:
991110210000174
jitendra mohansingh
5,000
PFMS
Account Type:Bank
Account No.:
991110210000174
jitendra mohansingh
2,000
PFMS
Account Type:Bank
Account No.:
991110210000174
jitendra mohansingh
5,000
PFMS
Account Type:Bank
Account No.:
991110210000174
jitendra mohansingh
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 10:36:27 AM.
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