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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 :
Imaliyalanji
Type Of Transaction
Expenditures
Activity Code
54087797
Scheme Name
XV Finance Commission
Voucher Date
05/03/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
60,000
Particulars
Boundary Wall Nirman Karya Panchayat Bhavan Parisar Imaliya Lanji
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32169368408
Bhavani Construction and Suppliers
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:23:51 AM.
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