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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Narmadapuram
Block Panchayat & Equivalent :
Seoni Malwa
Village Panchayat & Equivalent :
Lodhdi
Type Of Transaction
Expenditures
Activity Code
47118504
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
rcc nali nirman susheela bai ke ghar se mata mai chok tak reta bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1723704033
Rohit yaduwanshi
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:51:00 PM.
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