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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Kharwa
Type Of Transaction
Expenditures
Activity Code
50835107
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,000
Particulars
cc raod Anar ke ghar se lachiram ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000223
mukesh babulal
43,000
PFMS
Account Type:Bank
Account No.:
991110210000223
SHIVANAND GAJANAND
15,000
PFMS
Account Type:Bank
Account No.:
991110210000223
DAYAL MANGTU
15,320
PFMS
Account Type:Bank
Account No.:
991110210000223
anar lachhiram
10,000
PFMS
Account Type:Bank
Account No.:
991110210000223
Balaji Tradres
49,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:48:32 PM.
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