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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Jamudi
Type Of Transaction
Expenditures
Activity Code
47000046
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
393,450
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.:
2311741964
Laxmi Traders
82,500
PFMS
Account Type:Bank
Account No.:
2311741964
Laxmi Traders
92,200
PFMS
Account Type:Bank
Account No.:
2311741964
Laxmi Traders
84,350
PFMS
Account Type:Bank
Account No.:
2311741964
Laxmi Traders
61,950
PFMS
Account Type:Bank
Account No.:
2311741964
Laxmi Traders
45,900
PFMS
Account Type:Bank
Account No.:
2311741964
Laxmi Traders
26,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:58:54 PM.
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