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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Bhikangaon
Village Panchayat & Equivalent :
Umriya
Type Of Transaction
Expenditures
Activity Code
45621796
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,184
Particulars
cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993410210000031
M#47S GOPAL MACHNERY STORES
29,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:31:14 PM.
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