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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Chhatarpur
Block Panchayat & Equivalent :
Lavkush Nagar
Village Panchayat & Equivalent :
Ranipura
Type Of Transaction
Expenditures
Activity Code
46430400
Scheme Name
XV Finance Commission
Voucher Date
15/01/2024
Voucher No
XVFC/2023-24/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,900
Particulars
c.c.road bheram baba se dhanpat yadav ke makan tka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11392570812
MS SATYAM TRADERS
42,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:01:33 AM.
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