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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Waraseoni
Village Panchayat & Equivalent :
Dini
Type Of Transaction
Expenditures
Activity Code
39548932
Scheme Name
XV Finance Commission
Voucher Date
02/02/2021
Voucher No
XVFC/2020-21/P/4
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.)
8,250
Particulars
Anjira ke ghar se gorelal ke ghar tak c.c. road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3115615663
NIRAJ TRECTOR AND KARSHI FARM DINI
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:53:45 PM.
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