eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Lahar
Village Panchayat & Equivalent :
Gangepura
Type Of Transaction
Expenditures
Activity Code
86206230
Scheme Name
XV Finance Commission
Voucher Date
12/07/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,000
Particulars
Cement Concrete Sadak Nirman Karya Hari Singh Kaurav Ke Makan Se Kallu Baghel Ke Makan Ki Or Gram Gangepura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2030297310
VISHVASH TRADERS
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:23:37 PM.
×