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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Malgaon
Type Of Transaction
Expenditures
Activity Code
55298869
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/23
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.)
39,500
Particulars
CC ROAD LALU MASTER KE GHAR SE SHRIRAM MASTER KE GHAR TAK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000235
RAJKUMAR DURGA
9,264
PFMS
Account Type:Bank
Account No.:
991110210000235
ARJUN MASTARAM
9,264
PFMS
Account Type:Bank
Account No.:
991110210000235
SHANKAR RUPSINGH
11,372
PFMS
Account Type:Bank
Account No.:
991110210000235
Prakash Aarsingh
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:00:30 AM.
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