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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Nateran
Village Panchayat & Equivalent :
Binjh
Type Of Transaction
Expenditures
Activity Code
45116303
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,000
Particulars
CC ROAD NIRMAN SASKIYA PRATHMIK SHALA BHAWAN PUROSOTAM KE GHAR KI OR ME LOCAL RET KA BHUGTAN 49000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
53031033639
Ramnarayan
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:59:43 AM.
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