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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Sheopur
Village Panchayat & Equivalent :
Goheda
Type Of Transaction
Expenditures
Activity Code
44715372
Scheme Name
XV Finance Commission
Voucher Date
18/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,800
Particulars
CC CEMENTIKARANT KARY SHANTIDHAM PARISAR GUHEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
754302010001196
ROHEE BUILDING MATERIAL SUPPLYRS
67,500
PFMS
Account Type:Bank
Account No.:
754302010001196
PRI KANSTRKSHAN
40,800
PFMS
Account Type:Bank
Account No.:
754302010001196
PRI KANSTRKSHAN
97,500
PFMS
Account Type:Bank
Account No.:
754302010001196
PRI KANSTRKSHAN
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:05:40 AM.
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