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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Putla
Type Of Transaction
Expenditures
Activity Code
55297849
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/34
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.)
149,000
Particulars
cc MANOJ KE GHAR SE MEN ROAD TAK BHAG 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000214
ANKIT TRADRES
40,000
PFMS
Account Type:Bank
Account No.:
991110210000214
Shri Swariya Tradres
39,000
PFMS
Account Type:Bank
Account No.:
991110210000214
bablu shastri
10,000
PFMS
Account Type:Bank
Account No.:
991110210000214
Lala Madan
30,000
PFMS
Account Type:Bank
Account No.:
991110210000214
Yash Tradres
20,000
PFMS
Account Type:Bank
Account No.:
991110210000214
Kartar Dhansingh
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:20:33 AM.
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