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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ashoknagar
Type Of Transaction
Expenditures
Activity Code
50734781
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,804,615
Particulars
कार्यालयीन आदेश क्रमांक २९१० दिनांक १६-०७-२०२१ पर स्वीकृत कुल ०९ देयक का भुगतान निर्माण कार्य ग्राम पाली के सर्वे क्रमांक ८९#47१ में नवीन तालाब
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36962181928
M#47s. Vinayak Construction
1,804,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:51 AM.
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