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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jhabua
Block Panchayat & Equivalent :
Petlawad
Village Panchayat & Equivalent :
Jhakanwada
Type Of Transaction
Expenditures
Activity Code
47076570
Scheme Name
XV Finance Commission
Voucher Date
13/05/2023
Voucher No
XVFC/2023-24/P/4
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.)
60,000
Particulars
CC ROAD NIRMAN KARYA HAT BAJAR CHOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07190100023713
SHUBH LAXMI ENTERPRISES
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:22:34 PM.
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