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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 :
Damoh
Block Panchayat & Equivalent :
Batiyagarh
Village Panchayat & Equivalent :
Sendara
Type Of Transaction
Expenditures
Activity Code
46510738
Scheme Name
XV Finance Commission
Voucher Date
01/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
220,000
Particulars
MATERAIL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32177998666
MS SHRI BALAJI TRADERS
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:00:32 PM.
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