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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ashoknagar
Block Panchayat & Equivalent :
Chanderi
Village Panchayat & Equivalent :
Mithakheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2022
Voucher No
FFC/2022-23/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
14,000
Particulars
nadip nirman kary amol singh ke makan ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
38599854142
ANKIT BUILDING MATER
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:45:36 AM.
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