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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Dhaslgaon
Type Of Transaction
Expenditures
Activity Code
45117251
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
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.)
(in Rs.)
29,000
Particulars
paver block panchayat ke samne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000203
Akash Rathore
4,000
PFMS
Account Type:Bank
Account No.:
991110210000203
Punam Rathore
4,000
PFMS
Account Type:Bank
Account No.:
991110210000203
Chhatarsingh Kuvarsingh
11,000
PFMS
Account Type:Bank
Account No.:
991110210000203
Rakesh Nirmal Boi
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:24:21 AM.
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