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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Gogawan
Village Panchayat & Equivalent :
Nagziri
Type Of Transaction
Expenditures
Activity Code
59950002
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
Voucher No
XVFC/2021-22/P/90
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,920
Particulars
Matdan Kendra Repair Aganwadi And Other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
992710210000062
Janki Colours
4,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:49:27 PM.
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