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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 :
Kanadikhurd
Type Of Transaction
Expenditures
Activity Code
47001559
Scheme Name
XV Finance Commission
Voucher Date
06/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,300
Particulars
Puliya Nirman kary Bhurka pahuchmarg par Chhapra Nala par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311742049
MS RAM SUMIRAN GUPTA
72,000
PFMS
Account Type:Bank
Account No.:
2311742049
MS RAM SUMIRAN GUPTA
96,750
PFMS
Account Type:Bank
Account No.:
2311742049
MS RAM SUMIRAN GUPTA
40,300
PFMS
Account Type:Bank
Account No.:
2311742049
MS RAM SUMIRAN GUPTA
98,250
PFMS
Account Type:Bank
Account No.:
2311742049
MS RAM SUMIRAN GUPTA
93,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:22:59 PM.
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