eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Rewa
Block Panchayat & Equivalent :
Jawa
Village Panchayat & Equivalent :
Atraila
Type Of Transaction
Expenditures
Activity Code
51916899
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,125
Particulars
pcc road nirman narayandas mishra ke ghar se rewa dabhaura marg ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
394702010958356
raj traders
21,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:31:35 PM.
×