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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Bhander
Village Panchayat & Equivalent :
Bharroli
Type Of Transaction
Expenditures
Activity Code
87470176
Scheme Name
XV Finance Commission
Voucher Date
27/11/2023
Voucher No
XVFC/2023-24/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,800
Particulars
cc road avm puliya nirman Adiwasi mohalla Baijapara1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
63024253649
JAY BABA TRADING COMPANY PRO SHIV KUMAR SINGH
25,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:17:03 AM.
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