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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 :
Jaisinghnagar
Village Panchayat & Equivalent :
Chhapratola
Type Of Transaction
Expenditures
Activity Code
55133776
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
256,000
Particulars
PCC Road Nirman kary babulal ke ghar se Jagdish ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741759
Aarya Ston Kreshar
57,600
PFMS
Account Type:Bank
Account No.:
2311741759
Aarya Ston Kreshar
99,200
PFMS
Account Type:Bank
Account No.:
2311741759
Aarya Ston Kreshar
99,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:36:18 AM.
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