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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 :
Palona
Type Of Transaction
Expenditures
Activity Code
53991553
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,720
Particulars
Chabutra nirman Shankar ke ghar ke pas palona
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000202
Shree Sai Traders
85,220
PFMS
Account Type:Bank
Account No.:
991110210000202
Ranjeet basant
6,500
PFMS
Account Type:Bank
Account No.:
991110210000202
RAJU GOVIND
16,000
PFMS
Account Type:Bank
Account No.:
991110210000202
yuvraj Shankar
55,000
PFMS
Account Type:Bank
Account No.:
991110210000202
Bharat mehtab
20,000
PFMS
Account Type:Bank
Account No.:
991110210000202
Gajendra Chhotusingh
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:35:38 PM.
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