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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Morena
Block Panchayat & Equivalent :
Pahadgarh
Village Panchayat & Equivalent :
Baghel
Type Of Transaction
Expenditures
Activity Code
32881783
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
240,000
Particulars
C C KHARNJA NIRMAN KARY PMGSY ROAD SE BANMBARI JATAV KE MAKAN TAK BAYA HANUMAN BABA KE YAHA SE RAKESH KE MAKAN TAK GP BAGEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
37232279701
M S YASH TRADERS
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:36:36 AM.
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