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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Beohari
Village Panchayat & Equivalent :
Khamhdand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,316
Particulars
PULIYA NIRMAN KARYA HANUMANDEEN KE KHET KE PAS TANGHAR ROAD KHAMDAND ME SAMAGRI CEMENT PARIVAHAN AND GI TAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2023057446
ANYA CONSTRUCTION
13,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:30 PM.
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