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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Lalbarra
Village Panchayat & Equivalent :
Bandri
Type Of Transaction
Expenditures
Activity Code
32860280
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Bastaram rahandale ke ghar ke pass wall nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2391696062
Madanlal choure
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:26 AM.
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