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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Mehgaon
Village Panchayat & Equivalent :
Gaheli
Type Of Transaction
Expenditures
Activity Code
55090520
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,150
Particulars
cc road nirman nathu baghel ke dwar se dasharath pandait ke makan tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2369556066
Ranjana Cement Agency
247,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:03:09 PM.
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