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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 :
East Nimar
Block Panchayat & Equivalent :
Chhaigaon Makhan
Village Panchayat & Equivalent :
Dulhar
Type Of Transaction
Expenditures
Activity Code
57879484
Scheme Name
XV Finance Commission
Voucher Date
29/10/2023
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
9,900
Particulars
15vit se work code 57So879484 per CC ROAD NIRMAN PER Sawachatat Parishar se Aganwadi ki oor per kailash Sodansingh ko Bhade ka paymen kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
951610110001865
kailash singh sodansingh
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:22:02 AM.
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