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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 :
Khargone
Village Panchayat & Equivalent :
Oon Bujurg
Type Of Transaction
Expenditures
Activity Code
51600298
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
25,000
Particulars
सीसी रोड निर्माण कार्य आंगनवाडी भवन से मेन रोड की ओर इंदिरा नंगर उनबुजुर्ग labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
993310210000031
Sadik sattar pinjara
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 04:54:29 AM.
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