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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Bansukali
Type Of Transaction
Expenditures
Activity Code
54982451
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,980
Particulars
Panchayat Bhawan Marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741589
Rohit Enterprises
48,990
PFMS
Account Type:Bank
Account No.:
2311741589
Rohit Enterprises
31,990
PFMS
Account Type:Bank
Account No.:
2311741589
Rohit Enterprises
7,000
PFMS
Account Type:Bank
Account No.:
2311741589
Rohit Enterprises
7,000
PFMS
Account Type:Bank
Account No.:
2311741589
Rohit Enterprises
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:38:05 PM.
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