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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Bijaha
Type Of Transaction
Expenditures
Activity Code
51857630
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,945
Particulars
Puliya Nirman kary Bhangjir bijaha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741680
Ramjee Gupta
72,000
PFMS
Account Type:Bank
Account No.:
2311741680
Ramjee Gupta
74,745
PFMS
Account Type:Bank
Account No.:
2311741680
Ramjee Gupta
80,000
PFMS
Account Type:Bank
Account No.:
2311741680
Ramjee Gupta
93,000
PFMS
Account Type:Bank
Account No.:
2311741680
Ramjee Gupta
80,000
PFMS
Account Type:Bank
Account No.:
2311741680
Ramjee Gupta
99,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:12:19 PM.
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