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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Burhar
Village Panchayat & Equivalent :
Bargawan 24
Type Of Transaction
Expenditures
Activity Code
52434018
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,500
Particulars
पुस्तकालय भवन का निर्माण प्राथमिक पाठशाला छिन्दहनटोला Bill No 060
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2373778617
CHETAN PRASAD KUSHWAHA
149,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:55:24 AM.
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