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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ashoknagar
Block Panchayat & Equivalent :
Chanderi
Village Panchayat & Equivalent :
Sona
Type Of Transaction
Expenditures
Activity Code
76960132
Scheme Name
XV Finance Commission
Voucher Date
10/09/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,000
Particulars
gram chopal nirman kary nihal singh ke ghar ke samne
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38607451502
PATEL TRADERS PROP AKHILESH KUMAR NARWARI
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:48:47 AM.
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