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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 :
Jhabua
Block Panchayat & Equivalent :
Jhabua
Village Panchayat & Equivalent :
Pitol Badi
Type Of Transaction
Expenditures
Activity Code
59098448
Scheme Name
XV Finance Commission
Voucher Date
16/04/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,500
Particulars
c c road bhuvan faliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05030100026341
SHREE GURUKRUPA TRADERS PITOL
39,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:04:40 PM.
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