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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Morena
Block Panchayat & Equivalent :
Porsa
Village Panchayat & Equivalent :
Barwai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/02/2021
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,250
Particulars
CC Road Nirman Pooran Ke Mkan Se Chotelal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2251720915
SHRI KRISHAN BULDING MATERIAL SUPPLIER
83,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:26:58 AM.
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