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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 :
Ziranya
Village Panchayat & Equivalent :
Kothda
Type Of Transaction
Expenditures
Activity Code
51596515
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,000
Particulars
RET सà¥à¤¸à¥ राà¥à¤¡ निरà¥à¤®à¤¾à¤£ à¤à¤à¤à¤¯à¤¾ मामा मà¤à¤¦à¤¿à¤° सॠपà¤à¤à¤¾à¤¯à¤¤ à¤à¤µà¤¨ तठà¤à¥à¤ डा1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000230
Nanu
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:58:39 AM.
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