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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Sonkhedi
Type Of Transaction
Expenditures
Activity Code
52431242
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,360
Particulars
puliya niramn sonkhedi morbedi marg par RET GITTI CMENT HANDA SENTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000241
Mastram Yadav
20,000
PFMS
Account Type:Bank
Account No.:
991110210000241
Mastram Yadav
100,000
PFMS
Account Type:Bank
Account No.:
991110210000241
Mastram Yadav
30,000
PFMS
Account Type:Bank
Account No.:
991110210000241
Shree Sai Traders
99,360
PFMS
Account Type:Bank
Account No.:
991110210000241
Mastram Yadav
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:18:10 AM.
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