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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Palona
Type Of Transaction
Expenditures
Activity Code
55385704
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/7
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.)
399,210
Particulars
Panchayat Bhavan Nirman Palona Ret Gitti sariya cemetn banda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000202
devi mehtab
49,980
PFMS
Account Type:Bank
Account No.:
991110210000202
Shree Sai Traders
79,980
PFMS
Account Type:Bank
Account No.:
991110210000202
yuvraj Shankar
80,000
PFMS
Account Type:Bank
Account No.:
991110210000202
Shree Sai Traders
124,250
PFMS
Account Type:Bank
Account No.:
991110210000202
Devisingh Chamar
25,000
PFMS
Account Type:Bank
Account No.:
991110210000202
devi mehtab
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:48:44 AM.
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