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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Beohari
Village Panchayat & Equivalent :
Kuwan
Type Of Transaction
Expenditures
Activity Code
55293064
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,700
Particulars
MATERIAL PAYMENT FOR PULIYA NIRMAN KARYA CHITRASI NALA ADIWASI BASTI SURYANAGAR KUWAN, VIA BILL NO. 377
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2023057571
GURU SUPPLIER
90,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:48:43 AM.
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