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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Hatta
Village Panchayat & Equivalent :
Dobri Fathapur
Type Of Transaction
Expenditures
Activity Code
54376543
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,000
Particulars
cc road nirman karya lambardar ke makan se rambhajan sen ke makan tak1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169414173
PATEL STEEL FABRICATION AND SERVICE KUMHARI
170,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:56 AM.
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