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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 :
Nateran
Village Panchayat & Equivalent :
Baruakhar
Type Of Transaction
Expenditures
Activity Code
45200540
Scheme Name
XV Finance Commission
Voucher Date
26/01/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
220,423
Particulars
CC ROAD NIRMAN KHEDA MANDIR KE PASS GRAM RATVA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32162982766
HIMANSHU TRADERS
220,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:35:43 AM.
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