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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Anuppur
Block Panchayat & Equivalent :
Anuppur
Village Panchayat & Equivalent :
Badra
Type Of Transaction
Expenditures
Activity Code
98358148
Scheme Name
XV Finance Commission
Voucher Date
17/03/2024
Voucher No
XVFC/2023-24/P/51
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Snacks Sweet Water Bottle and Other Office equipment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3758783544
Rinkesh Agrawal
20,510
PFMS
Account Type:Bank
Account No.:
3758783544
Rinkesh Agrawal
19,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:00:03 PM.
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