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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 :
Pipari
Type Of Transaction
Expenditures
Activity Code
55289185
Scheme Name
XV Finance Commission
Voucher Date
07/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,000
Particulars
CC road Hanuman mandir se Puliya tak pipari1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000208
Devisingh Mehtap
100,000
PFMS
Account Type:Bank
Account No.:
991110210000208
Devisingh Mehtap
41,000
PFMS
Account Type:Bank
Account No.:
991110210000208
Shree Sai Tredars Jhirniya
149,800
PFMS
Account Type:Bank
Account No.:
991110210000208
kailash
3,200
PFMS
Account Type:Bank
Account No.:
991110210000208
MUKESH BABULAL IRPUR
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:54:20 AM.
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