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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Unchahara
Village Panchayat & Equivalent :
Pataura
Type Of Transaction
Expenditures
Activity Code
47031566
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
388,400
Particulars
?? ?? ?? ??? ??????? ????? ?????? ?? ?????? ?? ?? ?? ????? ?????? ?? ?? ?? PCC ROAD NIRMAN RAMDHANI MISHRA SE MALLU TIWARI BILL NO 45 DATE 10-11-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039980152
SHIVRAJ SINGH BAGHEL
388,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:42:48 AM.
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