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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 :
Magdupura
Type Of Transaction
Expenditures
Activity Code
39647452
Scheme Name
XV Finance Commission
Voucher Date
06/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
700
Particulars
C.C.ROAD NIRMAN- DAYARAM SAHU KE GHAR SE RAJKUMAR SAHU TAKMAGDUPURA G.P.MAGDUPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32170767792
MAHAKAL TRADERSH
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:16:17 AM.
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