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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Hatta
Village Panchayat & Equivalent :
Choraiya
Type Of Transaction
Expenditures
Activity Code
54779795
Scheme Name
XV Finance Commission
Voucher Date
13/05/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,550
Particulars
cc road nirman karya param basor ke makan se harijan muhalla shivdyal ahirwar ke makan ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169414231
MAA KALEHI SUPPLIERS
98,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:40:11 AM.
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