eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Mandla
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Khatiya Narangi
Type Of Transaction
Expenditures
Activity Code
84306787
Scheme Name
XV Finance Commission
Voucher Date
15/10/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
cc road nirman karya sonsay ke ghar se sunu ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3160408775
SOHAN LAL
8,750
PFMS
Account Type:Bank
Account No.:
3160408775
SOHAN LAL
8,750
PFMS
Account Type:Bank
Account No.:
3160408775
SOHAN LAL
8,750
PFMS
Account Type:Bank
Account No.:
3160408775
SOHAN LAL
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:29:56 PM.
×