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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Bhagvanpura
Village Panchayat & Equivalent :
Bhagwanpura
Type Of Transaction
Expenditures
Activity Code
51396326
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,300
Particulars
puliya nirman kary mangilal ke ghar paas majdur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991310110002279
BABA CONTRUCTION AND SUPPLIERS
19,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:24:29 AM.
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