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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Amarpatan
Village Panchayat & Equivalent :
Suaia
Type Of Transaction
Expenditures
Activity Code
62053616
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
9,400
Particulars
pcc road nirman karya bahori kol ke ghar se virbhan singh k ghar ki ore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50040072248
raj tiwari
1,500
PFMS
Account Type:Bank
Account No.:
50040072248
lavkush tiwari
1,000
PFMS
Account Type:Bank
Account No.:
50040072248
RAMLAL KOL
1,500
PFMS
Account Type:Bank
Account No.:
50040072248
GANESH DUTT SAKET
2,400
PFMS
Account Type:Bank
Account No.:
50040072248
pushpraj tiwari
1,500
PFMS
Account Type:Bank
Account No.:
50040072248
RAMJI TIWARI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:19 AM.
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