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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 :
Bhagyapur
Type Of Transaction
Expenditures
Activity Code
76406695
Scheme Name
XV Finance Commission
Voucher Date
13/10/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,409
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993510110002866
KK WIRE
31,538
PFMS
Account Type:Bank
Account No.:
993510110002866
GOSWAMI ELCTRICAL AJAY GEER
11,255
PFMS
Account Type:Bank
Account No.:
993510110002866
KK WIRE
31,616
PFMS
Account Type:Bank
Account No.:
993510110002866
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2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:08:29 AM.
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