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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
55305861
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/25
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.)
50,250
Particulars
CC ROAD BHAYA GULSING KE GHAR SE SOMARIYA RAMLAL DULSINGH KE GHAR TAK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000235
ARJUN MASTARAM
8,250
PFMS
Account Type:Bank
Account No.:
991110210000235
Mastaram Dagdu
40,000
PFMS
Account Type:Bank
Account No.:
991110210000235
kailash
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:36:29 AM.
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