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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 :
Khargone
Block Panchayat & Equivalent :
Kasrawad
Village Panchayat & Equivalent :
Badgaon
Type Of Transaction
Expenditures
Activity Code
74325102
Scheme Name
XV Finance Commission
Voucher Date
29/10/2023
Voucher No
XVFC/2023-24/P/14
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.)
22,100
Particulars
cc road sha nali nirman jayanti bai ke ghar se pannlal ke ghar tak 771
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993510110002904
ATHARV AGENCY
500
PFMS
Account Type:Bank
Account No.:
993510110002904
RAJKUMAR MEHTAB VERMA
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:21:28 PM.
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