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 :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
East Nimar
Block Panchayat & Equivalent :
Punasa
Village Panchayat & Equivalent :
Khutalakala
Type Of Transaction
Expenditures
Activity Code
82172283
Scheme Name
XV Finance Commission
Voucher Date
27/01/2024
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
cement ret ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
950310110003965
SHIRI BALAJI BILDING MATERIAL AND HARDVER
10,000
PFMS
Account Type:Bank
Account No.:
950310110003965
SHRI BALAJI BUILDING MATERIAL ANDHARDWARE
20,000
PFMS
Account Type:Bank
Account No.:
950310110003965
SHRI BALAJI BUILDING MATERIAL ANDHARDWARE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:05:28 PM.
×