eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Sapataya
Type Of Transaction
Expenditures
Activity Code
52106196
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/1
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.)
276,500
Particulars
cc road chhagan ke ghar se ramesh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000234
kailash
7,000
PFMS
Account Type:Bank
Account No.:
991110210000234
sayala sitaram
5,000
PFMS
Account Type:Bank
Account No.:
991110210000234
kailash
30,000
PFMS
Account Type:Bank
Account No.:
991110210000234
sayala sitaram
37,500
PFMS
Account Type:Bank
Account No.:
991110210000234
sayala sitaram
70,000
PFMS
Account Type:Bank
Account No.:
991110210000234
shri sai tradrs
127,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:22:01 PM.
×