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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 :
Katni
Block Panchayat & Equivalent :
Badwara
Village Panchayat & Equivalent :
Khirhani
Type Of Transaction
Expenditures
Activity Code
55419000
Scheme Name
XV Finance Commission
Voucher Date
05/10/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,485
Particulars
55419000 Boundri wall Nirman karya MANU MEHROTRA--AXIS BANK--916020068913452--UTIb0000317 Bill No 01
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11553506107
MANU MEHROTRA
47,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:07:40 PM.
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