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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Baihar
Village Panchayat & Equivalent :
Bithli(U)
Type Of Transaction
Expenditures
Activity Code
71645262
Scheme Name
XV Finance Commission
Voucher Date
23/05/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
Gram Amanala Me Main Sadak Se Jhanglu Ke Ghar Tak CC Sadak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2368292581
ANAND AGRAWAL
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:20:55 PM.
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