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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 :
Damoh
Block Panchayat & Equivalent :
Hatta
Village Panchayat & Equivalent :
Shivpur
Type Of Transaction
Expenditures
Activity Code
87248025
Scheme Name
XV Finance Commission
Voucher Date
31/08/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,900
Particulars
cc road nirman karya men road se hanumanji chabutra tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169413963
maa kalehi construction
99,500
PFMS
Account Type:Bank
Account No.:
32169413963
maa kalehi construction
99,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:50:07 PM.
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