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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Mehgaon
Village Panchayat & Equivalent :
Goara
Type Of Transaction
Expenditures
Activity Code
46608076
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
506,950
Particulars
RCC NALA NIRMAN CHANDRAPAL KE DWAR SE RAJKUMAR KUSHWAH KE DWAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2369555926
MS AMARCHAND RAJESH KUMAR JAIN MEHGAON
259,300
PFMS
Account Type:Bank
Account No.:
2369555926
MS AMARCHAND RAJESH KUMAR JAIN MEHGAON
247,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:54:37 PM.
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