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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 :
Damoh
Village Panchayat & Equivalent :
Tauri
Type Of Transaction
Expenditures
Activity Code
55029639
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2021
Voucher No
FFC/2021-22/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,000
Particulars
SARVJANIK GRAM CHOUPAL NIRMAN KACHAWARA MUHALLA TOURI1 55029639 GITTI SENT JURAI PATTHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169369241
RAVI TRADERS PROP RAVI MOHAN DUBEY
62,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:11:13 AM.
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