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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jabalpur
Block Panchayat & Equivalent :
Sihora
Village Panchayat & Equivalent :
Gandhigram
Type Of Transaction
Expenditures
Activity Code
65249765
Scheme Name
XV Finance Commission
Voucher Date
01/07/2023
Voucher No
XVFC/2023-24/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,715
Particulars
ma sala marammat sahu abhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2348137403
abhishek sahu
6,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:15:28 AM.
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