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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Bhikangaon
Village Panchayat & Equivalent :
Kanzar
Type Of Transaction
Expenditures
Activity Code
52891546
Scheme Name
XV Finance Commission
Voucher Date
11/09/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,000
Particulars
maintenence of other expenditure pashu houj rojikheda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993410210000142
dayalsingh naharsingh
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:12:36 PM.
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