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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 :
Dheemerkheda
Village Panchayat & Equivalent :
Pachpedi
Type Of Transaction
Expenditures
Activity Code
87459470
Scheme Name
XV Finance Commission
Voucher Date
22/10/2023
Voucher No
XVFC/2023-24/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,560
Particulars
87459470 cc road main road se aganwadi ki or pachpedhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2370898879
VIVEK KUMAR MISHRA
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:13:37 AM.
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