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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Hoshangabad
Block Panchayat & Equivalent :
Seoni Malwa
Village Panchayat & Equivalent :
Mahuadana
Type Of Transaction
Expenditures
Activity Code
47529297
Scheme Name
XV Finance Commission
Voucher Date
07/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
1,500
Particulars
bill no 29 date 04-07-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1723704066
SUNIL KUMAR JOSHI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:59 AM.
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