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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 :
Ghorsa
Type Of Transaction
Expenditures
Activity Code
46965877
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
378,534
Particulars
PCC Road Janu kahar ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741908
Shri Ram Marketing
99,200
PFMS
Account Type:Bank
Account No.:
2311741908
Deepak Tredars
19,871
PFMS
Account Type:Bank
Account No.:
2311741908
Deepak Tredars
99,997
PFMS
Account Type:Bank
Account No.:
2311741908
SHYAM SUNDAR TRADERS
36,318
PFMS
Account Type:Bank
Account No.:
2311741908
SHYAM SUNDAR TRADERS
50,413
PFMS
Account Type:Bank
Account No.:
2311741908
SHYAM SUNDAR TRADERS
72,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:33:07 PM.
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