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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 :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Gadhtal (Fv)
Type Of Transaction
Expenditures
Activity Code
51957330
Scheme Name
XV Finance Commission
Voucher Date
06/06/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
88,500
Particulars
900mm rcc pipe ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
950410110004046
Bidla cement #38 tested steel
88,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:53:04 PM.
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