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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jabalpur
Block Panchayat & Equivalent :
Panagar
Village Panchayat & Equivalent :
Lakhna
Type Of Transaction
Expenditures
Activity Code
86571956
Scheme Name
XV Finance Commission
Voucher Date
21/08/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,861
Particulars
cement or tmt sariya kharidi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
672102010007180
BADE BABA TRADERS
60,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:36:48 PM.
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