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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Kannod
Village Panchayat & Equivalent :
Mohai
Type Of Transaction
Expenditures
Activity Code
39522844
Scheme Name
XV Finance Commission
Voucher Date
20/09/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
36,000
Particulars
bricks on baundary wall nirman karya 15 vitt untied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
891210110003819
HANIF KHAN
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:35:16 AM.
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