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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Datia
Block Panchayat & Equivalent :
Seondha
Village Panchayat & Equivalent :
Bercha
Type Of Transaction
Expenditures
Activity Code
82064696
Scheme Name
XV Finance Commission
Voucher Date
28/07/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,475
Particulars
c.c.road sah nali nirman work ajmer parihar ke makan se bhupendra parihar ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0866000100093788
SHIVAM BUILDING MATERIAL
29,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:26:15 PM.
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