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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 :
Bhind
Block Panchayat & Equivalent :
Lahar
Village Panchayat & Equivalent :
Bhatpura
Type Of Transaction
Expenditures
Activity Code
87822071
Scheme Name
XV Finance Commission
Voucher Date
08/10/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
c c road - Adiram balmik ke makan se main road tak 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2030297092
shree radharani buildind material
100,000
PFMS
Account Type:Bank
Account No.:
2030297092
agarwal building material supplier
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:42:18 PM.
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