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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Amjhor
Type Of Transaction
Expenditures
Activity Code
39344073
Scheme Name
XV Finance Commission
Voucher Date
29/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
519,500
Particulars
pcc road devsharan ke ghar s haind pamp tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741534
VIKASH ENTERPRISES
99,000
PFMS
Account Type:Bank
Account No.:
2311741534
VIKASH ENTERPRISES
95,000
PFMS
Account Type:Bank
Account No.:
2311741534
VIKASH ENTERPRISES
95,000
PFMS
Account Type:Bank
Account No.:
2311741534
VIKASH ENTERPRISES
37,000
PFMS
Account Type:Bank
Account No.:
2311741534
VIKASH ENTERPRISES
97,500
PFMS
Account Type:Bank
Account No.:
2311741534
VIKASH ENTERPRISES
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:59:34 AM.
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