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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Balaghat
Village Panchayat & Equivalent :
Bharveli
Type Of Transaction
Expenditures
Activity Code
82027479
Scheme Name
XV Finance Commission
Voucher Date
23/06/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,365
Particulars
Gram Panchayat Bhawan Nirman First Floor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3054724509
DURGA TREDARS
98,893
PFMS
Account Type:Bank
Account No.:
3054724509
DURGA TREDARS
41,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:03:28 PM.
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