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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Jamudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2022
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
470,220
Particulars
pcc road nirman ramnaresh baiga ke ghar se ramganesh gupta ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311741964
Sachin Tredars
97,500
PFMS
Account Type:Bank
Account No.:
2311741964
Laxmi Traders
99,000
PFMS
Account Type:Bank
Account No.:
2311741964
Sachin Tredars
88,110
PFMS
Account Type:Bank
Account No.:
2311741964
Sachin Tredars
97,500
PFMS
Account Type:Bank
Account No.:
2311741964
Sachin Tredars
88,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:03:12 PM.
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