eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Bhagvanpura
Village Panchayat & Equivalent :
Bhulwanya
Type Of Transaction
Expenditures
Activity Code
39788113
Scheme Name
XV Finance Commission
Voucher Date
02/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
puliya nirman sildar gonda ke khet paas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991310110002282
Ajay supliiyers
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:57:25 PM.
×