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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Burhar
Village Panchayat & Equivalent :
Khamrondh
Type Of Transaction
Expenditures
Activity Code
55292558
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
50,430
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373779144
DHANRAJ#47BUDHSEN
10,070
PFMS
Account Type:Bank
Account No.:
2373779144
NAVEEN#47YOGESH
10,070
PFMS
Account Type:Bank
Account No.:
2373779144
MOHANLAL#47RAMLAL
10,070
PFMS
Account Type:Bank
Account No.:
2373779144
NAVAL KISHOR#47LALLA
10,070
PFMS
Account Type:Bank
Account No.:
2373779144
RAJKUMAR#47RAMLAL
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:18:43 PM.
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