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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Gohparu
Village Panchayat & Equivalent :
Godaru
Type Of Transaction
Expenditures
Activity Code
39628234
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,285
Particulars
other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2296130946
VARSH ELECTICAL AND ELECTRONIC
5,669
PFMS
Account Type:Bank
Account No.:
2296130946
VARSH ELECTICAL AND ELECTRONIC
3,864
PFMS
Account Type:Bank
Account No.:
2296130946
VARSH ELECTICAL AND ELECTRONIC
5,817
PFMS
Account Type:Bank
Account No.:
2296130946
achancha stor gohparu
9,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:26:24 PM.
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