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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 :
Nemuha
Type Of Transaction
Expenditures
Activity Code
55609124
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,119
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.:
2373779393
RANJAY STONE CRUSHER
31,500
PFMS
Account Type:Bank
Account No.:
2373779393
M#47s Sharma Traders
62,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:30:04 PM.
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