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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Bagli
Village Panchayat & Equivalent :
Mendiya
Type Of Transaction
Expenditures
Activity Code
39710627
Scheme Name
XV Finance Commission
Voucher Date
10/01/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,000
Particulars
C.CRoad Purv Prathmik Shala Bhavan Se Gajraj Ke Mkan Ki Or Mistri Kary Ka Bhugtan 10 din
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
891110210000036
VIRENDRA SINGH RAJPUT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:23:50 PM.
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