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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 :
Chhatarpur
Block Panchayat & Equivalent :
Nowgong
Village Panchayat & Equivalent :
Mankari
Type Of Transaction
Expenditures
Activity Code
53688214
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
chekdam nirman karya me balu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30282477329
ramcharan prajapati
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:19 PM.
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