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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jhabua
Block Panchayat & Equivalent :
Rama
Village Panchayat & Equivalent :
Dokarvani
Type Of Transaction
Expenditures
Activity Code
39653719
Scheme Name
XV Finance Commission
Voucher Date
14/10/2023
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.)
60,000
Particulars
Boundrywall Nirman Karya Panchayat bhawan Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3643719987
vasuniya supplayers
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:14:21 PM.
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