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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Putla
Type Of Transaction
Expenditures
Activity Code
53928693
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,620
Particulars
cc raod men road se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000214
Bhatia stone crusher
80,000
PFMS
Account Type:Bank
Account No.:
991110210000214
kailash
1,000
PFMS
Account Type:Bank
Account No.:
991110210000214
Shree Sai Traders
150,620
PFMS
Account Type:Bank
Account No.:
991110210000214
Kartar Dhansingh
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:52:43 AM.
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