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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Karahal
Village Panchayat & Equivalent :
Partwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2022
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
21,000
Particulars
PHOTO COPY AND PRINT OUT,NET RECHARGE KA BHUGTAN GRAM PANCHAYAT PARTWADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32173930655
Dharmendra Tyagi
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:22:44 PM.
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