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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 :
Sannausi
Type Of Transaction
Expenditures
Activity Code
46888323
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
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.)
432,008
Particulars
puliya nirman kary chauran se ram pratap tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311742323
Ramjee Gupta
90,000
PFMS
Account Type:Bank
Account No.:
2311742323
Ramjee Gupta
97,584
PFMS
Account Type:Bank
Account No.:
2311742323
Ramjee Gupta
95,209
PFMS
Account Type:Bank
Account No.:
2311742323
Ramjee Gupta
86,215
PFMS
Account Type:Bank
Account No.:
2311742323
Ramjee Gupta
63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:20:38 AM.
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