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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Kannod
Village Panchayat & Equivalent :
Kiladabi
Type Of Transaction
Expenditures
Activity Code
39603312
Scheme Name
XV Finance Commission
Voucher Date
01/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
17,854
Particulars
c.c.road patel ke ghar se aage se marg par puliya ke pass tak me reti,gitti ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
891610110002929
Rasid kha isab kha
17,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:35:46 AM.
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