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 :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Bhind
Block Panchayat & Equivalent :
Lahar
Village Panchayat & Equivalent :
Lapwaha
Type Of Transaction
Expenditures
Activity Code
66873863
Scheme Name
XV Finance Commission
Voucher Date
14/06/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,500
Particulars
Cement Concrete Sadak Evm Nali Nirman Karya Shankar Ji Ke Mandir Se Kedar Singh Ke Darwaje Ki Or Gram lapwaha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2030296622
JITENDRA KUMAR
35,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:16:58 PM.
×