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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 :
Chhindwara
Block Panchayat & Equivalent :
Chhindwara
Village Panchayat & Equivalent :
Pulpuldoh
Type Of Transaction
Expenditures
Activity Code
46031297
Scheme Name
XV Finance Commission
Voucher Date
21/06/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,251
Particulars
samgri krya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3025005078
NITESH YADAV BUILDING MATERIAL SUPP
105,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:04:53 AM.
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