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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 :
Malgaon
Type Of Transaction
Expenditures
Activity Code
46726903
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/1
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.)
78,212
Particulars
cc raod nirman puliya se vishhnnu ke ghar tak malganv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000235
Mastaram Dagdu
38,000
PFMS
Account Type:Bank
Account No.:
991110210000235
Yash Tradres
18,000
PFMS
Account Type:Bank
Account No.:
991110210000235
Prakash Aarsingh
5,316
PFMS
Account Type:Bank
Account No.:
991110210000235
ARJUN MASTARAM
9,948
PFMS
Account Type:Bank
Account No.:
991110210000235
DILIP PREMSINGH
3,474
PFMS
Account Type:Bank
Account No.:
991110210000235
RAJKUMAR DURGA
3,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:27:48 AM.
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