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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 :
Sidhi
Block Panchayat & Equivalent :
Sidhi
Village Panchayat & Equivalent :
Mouhria Kala
Type Of Transaction
Expenditures
Activity Code
55179188
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,000
Particulars
PCC Road Nirman Dhanuk Dhari Ke Ghar Se Shivmurti Ke ghar Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373102010450257
tiwari traders
42,000
PFMS
Account Type:Bank
Account No.:
373102010450257
tiwari traders
35,000
PFMS
Account Type:Bank
Account No.:
373102010450257
tiwari traders
35,000
PFMS
Account Type:Bank
Account No.:
373102010450257
tiwari traders
35,000
PFMS
Account Type:Bank
Account No.:
373102010450257
tiwari traders
10,000
PFMS
Account Type:Bank
Account No.:
373102010450257
tiwari traders
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:10:39 AM.
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