eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Chhaigaon Makhan
Village Panchayat & Equivalent :
Talvadiya
Type Of Transaction
Expenditures
Activity Code
67189838
Scheme Name
XV Finance Commission
Voucher Date
24/05/2023
Voucher No
XVFC/2023-24/P/18
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.)
37,000
Particulars
work code 67189838 per 15vit se CC Road Niman ki Surjsing ke gha se Thakhatsingh ke gha tak Cement ko payment kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
951610110001879
BHAGWATI AGENCIES BHIKANGAON
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:26:37 PM.
×