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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dewas
Block Panchayat & Equivalent :
Bagli
Type Of Transaction
Expenditures
Activity Code
45361642
Scheme Name
XV Finance Commission
Voucher Date
02/02/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
pavers block nirman ambedkar chouk rehli chasiya hetu majduri pr vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44530100002829
kamal dariyav senting works
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:20:54 PM.
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