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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Samnapur
Village Panchayat & Equivalent :
Margaon
Type Of Transaction
Expenditures
Activity Code
56666338
Scheme Name
XV Finance Commission
Voucher Date
27/10/2023
Voucher No
XVFC/2023-24/P/41
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
103 - Construction Works of Watershed Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,000
Particulars
cc road nirmarn karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32726337013
maravi traders
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:13:35 PM.
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