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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Tendukheda
Village Panchayat & Equivalent :
Ajeetpur
Type Of Transaction
Expenditures
Activity Code
50306951
Scheme Name
XV Finance Commission
Voucher Date
13/05/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,428
Particulars
NAVIN TALAB NIRMAN KARYA MUNNA KE KHET KE PASS KHAMKHEDA GP AJEETPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170768344
R K CONSTRUCTIONS
68,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:26:44 PM.
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