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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Burhar
Village Panchayat & Equivalent :
Khohara
Type Of Transaction
Expenditures
Activity Code
47051622
Scheme Name
XV Finance Commission
Voucher Date
05/06/2021
Voucher No
XVFC/2021-22/P/2
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.)
147,498
Particulars
प्राथमिक शाला नन्दटोला में बाउण्ड्री बाल का निर्माण लम्बाई 190 मीटर Bill No 050 and 051
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373779202
CHETAN PRASAD KUSHWAHA
49,998
PFMS
Account Type:Bank
Account No.:
2373779202
CHETAN PRASAD KUSHWAHA
97,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:10:54 AM.
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