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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 :
Damoh
Block Panchayat & Equivalent :
Damoh
Village Panchayat & Equivalent :
Arthkheda
Type Of Transaction
Expenditures
Activity Code
54333966
Scheme Name
XV Finance Commission
Voucher Date
01/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
184,500
Particulars
CC ROAD NIRMAN KARYA UMMEDSINGH KE GHAR SE BHURESINGH KE GHAR TAK 54333966 GITTI CEMENT SEND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32169369183
MAHAVEER SUPPLIERS PROP PRINS JAIN
184,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:21:24 PM.
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