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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Baykheda
Type Of Transaction
Expenditures
Activity Code
46416281
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
58,500
Particulars
paver block sai mandir ke samne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000184
Arjun Thavu
20,000
PFMS
Account Type:Bank
Account No.:
991110210000184
Gulsingh Surma
10,000
PFMS
Account Type:Bank
Account No.:
991110210000184
Pushpendra Patel
16,500
PFMS
Account Type:Bank
Account No.:
991110210000184
kailash
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:16:45 AM.
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