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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhopal
Block Panchayat & Equivalent :
Berasia
Village Panchayat & Equivalent :
Pipalia Hasnabad
Type Of Transaction
Expenditures
Activity Code
50616696
Scheme Name
XV Finance Commission
Voucher Date
08/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
35,261
Particulars
GITTI,CEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
901610110009303
MAHAKAL TRADERS
35,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:53:14 PM.
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