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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 :
Tigriya
Type Of Transaction
Expenditures
Activity Code
55385573
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Panchayat Bhavan Nirman Tigriya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000246
Manju bai devesingh
25,000
PFMS
Account Type:Bank
Account No.:
991110210000246
bharat
25,000
PFMS
Account Type:Bank
Account No.:
991110210000246
bharat
25,000
PFMS
Account Type:Bank
Account No.:
991110210000246
Devesingh Mehtab
102,000
PFMS
Account Type:Bank
Account No.:
991110210000246
Shree Sai Traders
100,000
PFMS
Account Type:Bank
Account No.:
991110210000246
kailash
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:54:29 PM.
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