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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ashoknagar
Block Panchayat & Equivalent :
Ashoknagar
Village Panchayat & Equivalent :
Aamkheda Tumem
Type Of Transaction
Expenditures
Activity Code
59507815
Scheme Name
XV Finance Commission
Voucher Date
28/12/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,250
Particulars
cc road nirman sitaram ke makan se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1741120329
sawan Krashi sewa kendra ashoknagar
80,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:27:36 AM.
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