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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Karanjiya
Village Panchayat & Equivalent :
Rusa
Type Of Transaction
Expenditures
Activity Code
39336372
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,000
Particulars
nali nirman kary gp rusha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2903289537
MAA NARMADA TRADERS RUSA
201,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:43:02 AM.
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