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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Jhirpanjariya
Type Of Transaction
Expenditures
Activity Code
55479813
Scheme Name
XV Finance Commission
Voucher Date
06/03/2022
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
puliya nirman kary hatayabari marg1 majduri ka kary kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950610210000448
Nama Singh Barela
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:27:05 PM.
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