eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Guna
Block Panchayat & Equivalent :
Raghogarh
Village Panchayat & Equivalent :
Barod
Type Of Transaction
Expenditures
Activity Code
39484674
Scheme Name
XV Finance Commission
Voucher Date
30/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,400
Particulars
nali nirman karya ikramsingh ke ghar se udhamsingh ke ghar tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11537907755
JYOTI HARDWARE MADHUSUDANGARH
72,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:14:55 PM.
×