eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Chiriya
Type Of Transaction
Expenditures
Activity Code
53887037
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,100
Particulars
Sleb culvter bhangda patel ke khet ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000196
Kailash
5,000
PFMS
Account Type:Bank
Account No.:
991110210000196
Bharat mehtab
30,000
PFMS
Account Type:Bank
Account No.:
991110210000196
Devi singh mehtab
55,000
PFMS
Account Type:Bank
Account No.:
991110210000196
Devi singh mehtab
60,000
PFMS
Account Type:Bank
Account No.:
991110210000196
Shree Sai Tredars Jhirniya
76,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:27:28 AM.
×