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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Dhulkot
Type Of Transaction
Expenditures
Activity Code
53227143
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
Boundriwal Nirman Police chouki me ret 7 trip
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950610210000450
Raysing chouhan
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:37:29 AM.
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