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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Hatnur
Type Of Transaction
Expenditures
Activity Code
55454699
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
12,000
Particulars
BOUNDRIWALL SAH GET NIRMAN BHAG 2 PRATHAMIK SHALA work me cement majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
950410110004047
GRAMIN SWACCHATA MART
11,000
PFMS
Account Type:Bank
Account No.:
950410110004047
SHEKH RAFIK SHEKH REHMAN
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:19:14 AM.
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