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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 :
Bhopal
Block Panchayat & Equivalent :
Phanda
Village Panchayat & Equivalent :
Bagoniya
Type Of Transaction
Expenditures
Activity Code
77839967
Scheme Name
XV Finance Commission
Voucher Date
06/10/2023
Voucher No
XVFC/2023-24/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,790.48
Particulars
sand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
900710210000089
BALAJI ENTERPRISES
23,790.48
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:37:44 PM.
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