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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Basoda
Village Panchayat & Equivalent :
Kirwaya
Type Of Transaction
Expenditures
Activity Code
39651797
Scheme Name
XV Finance Commission
Voucher Date
13/01/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
27,000
Particulars
CC Road Nirman Shantidham se men road ki or me sand purches bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32162472165
ManMohan Singh Dangi
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:15:19 AM.
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