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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Balaghat
Village Panchayat & Equivalent :
Amgaon
Type Of Transaction
Expenditures
Activity Code
32907447
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
74,500
Particulars
cc rode balram damhe ke ghar se jitend ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3115459690
MR KRISHNA DAHARWAL
3,500
PFMS
Account Type:Bank
Account No.:
3115459690
MR KRISHNA DAHARWAL
42,000
PFMS
Account Type:Bank
Account No.:
3115459690
MR KRISHNA DAHARWAL
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:35:03 PM.
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