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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jabalpur
Block Panchayat & Equivalent :
Sihora
Village Panchayat & Equivalent :
Gandhigram
Type Of Transaction
Expenditures
Activity Code
58875277
Scheme Name
XV Finance Commission
Voucher Date
16/04/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
19,050
Particulars
sai tedarsh panchyat bhaban marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2348137403
sai traders
19,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:14:18 AM.
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