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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Narmadapuram
Block Panchayat & Equivalent :
Kesla
Village Panchayat & Equivalent :
Dehri
Type Of Transaction
Expenditures
Activity Code
87801124
Scheme Name
XV Finance Commission
Voucher Date
09/02/2024
Voucher No
XVFC/2023-24/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
600 feet ret
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3053907639
KELASH YADAV
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:52:14 AM.
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