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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Baykheda
Type Of Transaction
Expenditures
Activity Code
55299902
Scheme Name
XV Finance Commission
Voucher Date
07/11/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
up chunav lok shabah 2021 darvaje majduri cement light fitting panckhe saf safai kalar any vyastha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000184
Yash Tradres
24,000
PFMS
Account Type:Bank
Account No.:
991110210000184
kailash
500
PFMS
Account Type:Bank
Account No.:
991110210000184
jaiswal Electronic
5,500
PFMS
Account Type:Bank
Account No.:
991110210000184
SHRINATH TRADERS
10,000
PFMS
Account Type:Bank
Account No.:
991110210000184
Gulsingh Surma
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:03:53 AM.
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