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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 :
Jhabua
Block Panchayat & Equivalent :
Petlawad
Village Panchayat & Equivalent :
Kotda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
25/10/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
84,845
Particulars
Dalla Patel Ke Ghar Se Ramesh Ke Ghar Tak Sansad Nidhi Cc Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07190100023689
SHABBIR AUTO PARTS RAJOD
84,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:46 AM.
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