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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Mordad
Type Of Transaction
Expenditures
Activity Code
50543650
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
78,640
Particulars
cc road Nirman Nanakram ke ghar se ranchod ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000177
Balaji Tradres Bhikanganv
33,840
PFMS
Account Type:Bank
Account No.:
991110210000177
kailash
500
PFMS
Account Type:Bank
Account No.:
991110210000177
Jagdish Kaharsingh
24,300
PFMS
Account Type:Bank
Account No.:
991110210000177
Suresh Alave
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:19:00 AM.
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