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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jhabua
Block Panchayat & Equivalent :
Jhabua
Village Panchayat & Equivalent :
Gopalpura (Havai Patti)
Type Of Transaction
Expenditures
Activity Code
45974531
Scheme Name
XV Finance Commission
Voucher Date
24/01/2024
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
36,500
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05030100015845
DIVYA ENTERPRISES
22,500
PFMS
Account Type:Bank
Account No.:
05030100015845
tolu nanju meda
4,500
PFMS
Account Type:Bank
Account No.:
05030100015845
tolu nanju meda
4,500
PFMS
Account Type:Bank
Account No.:
05030100015845
jogendra bhuriya
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:44:37 PM.
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