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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Mahidpur
Type Of Transaction
Expenditures
Activity Code
52061610
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
15 Finance - Bill No - 0382 #47 16-12-2021 -- 52061610 - Baundriwal nirman and other kary janpad panchayat nvin bhawan Mahidpur Gate Nirman Hetu Steel Pipe Kray kiye gaye Total Rs 50000 Pro - ASHOK KUMAR MEHTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
911310100000257
ASHOK KUMAR MEHTA
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:33 AM.
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