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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Patera
Village Panchayat & Equivalent :
Bijoripathak
Type Of Transaction
Expenditures
Activity Code
39365258
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,686
Particulars
nali nirman khirka tidadda se naveen talab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170668736
SHRI RAMKRISHNA TRADERS
58,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:20:52 AM.
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