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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Khategaon
Village Panchayat & Equivalent :
Soangaon
Type Of Transaction
Expenditures
Activity Code
48937824
Scheme Name
XV Finance Commission
Voucher Date
24/02/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
9,000
Particulars
Nali Nirman Hanuman Mandir se Saskiy Prathmik School ki aur Mawasa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
891410110002477
Brajmohan Harikishan Badodiya
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:29:35 AM.
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