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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 :
Betul
Block Panchayat & Equivalent :
Betul
Village Panchayat & Equivalent :
Kolgaon
Type Of Transaction
Expenditures
Activity Code
45802925
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
487,503
Particulars
street light kolgaon part 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3021860620
RANI ELECTRICAL
149,711
PFMS
Account Type:Bank
Account No.:
3021860620
RANI ELECTRICAL
174,526
PFMS
Account Type:Bank
Account No.:
3021860620
RANI ELECTRICAL
163,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:21:34 AM.
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