eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Anuppur
Block Panchayat & Equivalent :
Kotma
Village Panchayat & Equivalent :
Vicharpur
Type Of Transaction
Expenditures
Activity Code
39593877
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/7
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.)
80,139
Particulars
nali nirman materiyal pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3758451064
umesh sharma
80,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:00:16 AM.
×