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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Harda
Block Panchayat & Equivalent :
Timarni
Village Panchayat & Equivalent :
Pokharni
Type Of Transaction
Expenditures
Activity Code
73568562
Scheme Name
XV Finance Commission
Voucher Date
08/01/2024
Voucher No
XVFC/2023-24/P/98
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,500
Particulars
nali nirman karya hetu bill bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3640879829
J J TRADERS
52,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:34:46 PM.
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