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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Bagli
Village Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
39761641
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
76,800
Particulars
C.c. road nirman Ram mandir se tappa road ki or ke nirman hetu 40mm gitty par kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
891110110002841
MAHESH PATIDAR
76,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:06:50 AM.
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