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 :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Damoh
Village Panchayat & Equivalent :
Luharra
Type Of Transaction
Expenditures
Activity Code
47472356
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
60,000
Particulars
C.C ROAD NIRMAN KARY PS SCHOOL PARISHAR KI SAMAGRI KA BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32169369321
SHIV SAKTI CONTRACTOR AND SUPPLIER
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:36:51 PM.
×