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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Jabera
Village Panchayat & Equivalent :
Bhatkhamariya
Type Of Transaction
Expenditures
Activity Code
39648254
Scheme Name
XV Finance Commission
Voucher Date
14/01/2024
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,955
Particulars
cc road mulam rajak ke ghar se main road ki or gram bhatkhamariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169399481
shri aadinath traders
209,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:51:58 PM.
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