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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Tendukheda
Village Panchayat & Equivalent :
Bhaisa
Type Of Transaction
Expenditures
Activity Code
45142354
Scheme Name
XV Finance Commission
Voucher Date
10/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,200
Particulars
C.C.ROAD AND NALI NIRMAN KARYA DUJJI AADIWASI KE GHAR SE MADHYAMIK SHALA TAK. FULAR G.P.BHAISHA- 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170767952
MAHAKAL TREDERS
96,000
PFMS
Account Type:Bank
Account No.:
32170767952
MAHAKAL TREDERS
51,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:19:45 PM.
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