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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 :
Rehda
Type Of Transaction
Expenditures
Activity Code
59865527
Scheme Name
XV Finance Commission
Voucher Date
20/03/2024
Voucher No
XVFC/2023-24/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,750
Particulars
c.c.road nirman karya sumer harijan ke ghar se vinod mang ke ghar ki or 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1723704282
YADAV TRADERS
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:15:09 AM.
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