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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Burhanpur
Block Panchayat & Equivalent :
Khaknar
Village Panchayat & Equivalent :
Khairkheda
Type Of Transaction
Expenditures
Activity Code
58918969
Scheme Name
XV Finance Commission
Voucher Date
27/08/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
37,800
Particulars
cc road khairkheda 1 BHEEMA MARJAR KE MAKAN SE SAGARBAI BALU KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
952310110001602
RATILAL PANNALAL
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:49:35 AM.
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