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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Agar Malwa
Block Panchayat & Equivalent :
Nalkheda
Village Panchayat & Equivalent :
Khelagav
Type Of Transaction
Expenditures
Activity Code
46452335
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
8,977.5
Particulars
gitti 40mm purchase for CC ROAD NIRMAN MAIN ROAD SE AMRA JI KE MAKAN TAK HARIJAN BASTI KHELAGAON1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
956710210000039
SHREE KRISHNA KANWAR SATI JI MAHARAJ STORE CRUSHER
8,977.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:40 PM.
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