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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Ziranya
Village Panchayat & Equivalent :
Saikheda
Type Of Transaction
Expenditures
Activity Code
52778185
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/9
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.)
30,000
Particulars
GITTI सà¥à¤¸à¥ रà¥à¤¡ निरà¥à¤®à¤¾à¤£ मà¥à¤¨à¤¸à¤¿à¤à¤¹ à¤à¥ à¤à¤° सॠराधà¥à¤¶à¥âयाम à¤à¥ à¤à¤° तठरà¥à¤¹à¤à¤¿à¤¯à¤¾à¤µà¤¾à¤¡à¥1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
991110210000228
Vijay Narve
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:52:24 AM.
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