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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 :
Narmadapuram
Block Panchayat & Equivalent :
Kesla
Village Panchayat & Equivalent :
Pandukhedi
Type Of Transaction
Expenditures
Activity Code
87772013
Scheme Name
XV Finance Commission
Voucher Date
25/01/2024
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,004
Particulars
murram 533 feet ret 180 feet 20mm gitti 140 feet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3053907470
MOHIT ENTERPRISES
15,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:38:00 AM.
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