eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Damoh
Block Panchayat & Equivalent :
Jabera
Village Panchayat & Equivalent :
Singpur
Type Of Transaction
Expenditures
Activity Code
82770933
Scheme Name
XV Finance Commission
Voucher Date
01/10/2023
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Nali Nirman kary Shanidev mandir se paramlal ke ghar tak gram singhpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32169399367
SHIV SHAKTI TRADERS SINGRAMPUR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:07:10 AM.
×