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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Guna
Block Panchayat & Equivalent :
Chanchoda
Village Panchayat & Equivalent :
Borkakheda
Type Of Transaction
Expenditures
Activity Code
52833263
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
woundri wall nirman kabristan ki (goumukh kheda)1 me ciment, reta or gitti ka bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
889110110003946
ABHISHEK TRADERS
100,000
PFMS
Account Type:Bank
Account No.:
889110110003946
GAJRAJ SINGH
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:27:42 AM.
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