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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Burhanpur
Village Panchayat & Equivalent :
Titgaonkala
Type Of Transaction
Expenditures
Activity Code
50109756
Scheme Name
XV Finance Commission
Voucher Date
14/06/2023
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,500
Particulars
50109756 samudayak bhavan nirman kary jp CEMENT S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
957510110010841
FAKHRI TRADERS
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:55:20 PM.
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