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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Khargone
Block Panchayat & Equivalent :
Khargone
Village Panchayat & Equivalent :
Likkhi
Type Of Transaction
Expenditures
Activity Code
65498666
Scheme Name
XV Finance Commission
Voucher Date
10/12/2023
Voucher No
XVFC/2023-24/P/52
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,304
Particulars
saf safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
993310210000045
Manoj rama
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:16:30 AM.
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