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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Kasrawad
Village Panchayat & Equivalent :
Saikheda
Type Of Transaction
Expenditures
Activity Code
65696929
Scheme Name
XV Finance Commission
Voucher Date
08/03/2024
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
Puliya Nirman Saikheda Estimated Cost 15 Lakh nrega 6 Lakh1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993510110002860
pappu darbaar
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:41:35 PM.
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