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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 :
Rimar
Type Of Transaction
Expenditures
Activity Code
46992576
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,995
Particulars
PCC Road Nirman kary Ramnaresh baiga ke ghar se karri ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311742312
VIKASH ENTERPRISES
100,000
PFMS
Account Type:Bank
Account No.:
2311742312
VIKASH ENTERPRISES
99,995
PFMS
Account Type:Bank
Account No.:
2311742312
VIKASH ENTERPRISES
72,000
PFMS
Account Type:Bank
Account No.:
2311742312
ANIL TREDARS
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:11:01 AM.
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