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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Mudariyatola
Type Of Transaction
Expenditures
Activity Code
39331279
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
331,006
Particulars
materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311742196
MS SACHIN TRADERS
98,504
PFMS
Account Type:Bank
Account No.:
2311742196
MS SACHIN TRADERS
94,500
PFMS
Account Type:Bank
Account No.:
2311742196
MS SACHIN TRADERS
38,820
PFMS
Account Type:Bank
Account No.:
2311742196
MS SACHIN TRADERS
99,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:43:51 PM.
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