eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Ronsra
Type Of Transaction
Expenditures
Activity Code
53841632
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,250
Particulars
CC ROAD NIRMAN KARYA PULIYA SE GRAM KI OR BADAGAOUN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998576
MAA KALEHI SUPPLIERS
65,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:41:26 PM.
×