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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 :
Chhindwara
Block Panchayat & Equivalent :
Chaurai
Village Panchayat & Equivalent :
Teetri
Type Of Transaction
Expenditures
Activity Code
56929968
Scheme Name
XV Finance Commission
Voucher Date
09/10/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
cc road dinesh sahu to jaykumar verma material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2347478263
SHRI BUILDING MATERIAL SUPPLIER PRO SURAJSINGH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:32:25 AM.
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