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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dhar
Block Panchayat & Equivalent :
Sardarpur
Village Panchayat & Equivalent :
Baslai
Type Of Transaction
Expenditures
Activity Code
54640228
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,000
Particulars
senting tarafa mishtri majduri etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
981910210000027
Bherulal malviya
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:48:06 AM.
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