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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 :
Chhindwara
Block Panchayat & Equivalent :
Chhindwara
Village Panchayat & Equivalent :
Karaghat
Type Of Transaction
Expenditures
Activity Code
57330231
Scheme Name
XV Finance Commission
Voucher Date
14/08/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700
Particulars
seel paid krya per vya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026681035
HIRESH SONI
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:13:07 AM.
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