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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Lanji
Village Panchayat & Equivalent :
Tedwa
Type Of Transaction
Expenditures
Activity Code
51383137
Scheme Name
XV Finance Commission
Voucher Date
04/10/2023
Voucher No
XVFC/2023-24/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600
Particulars
Rajendra meshram ke gar se vashudev bedre ke ghar tak c.c. road me photograph
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2901381895
Natvar Photo Studio Bhanegaon
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:56:50 PM.
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