eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Titara
Type Of Transaction
Expenditures
Activity Code
39645735
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
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
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,474
Particulars
???????? ???? ????? ??? ????????? ??? ?? ??????? Bill No - 913, 914, 915
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373779621
SHRI RAM TRADERS
91,524
PFMS
Account Type:Bank
Account No.:
2373779621
SHRI RAM TRADERS
57,750
PFMS
Account Type:Bank
Account No.:
2373779621
SHRI RAM TRADERS
99,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:02:06 AM.
×