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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 :
Mandla
Block Panchayat & Equivalent :
Mandla
Village Panchayat & Equivalent :
Poudi Mal
Type Of Transaction
Expenditures
Activity Code
82679068
Scheme Name
XV Finance Commission
Voucher Date
10/10/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
16,500
Particulars
C.C. ROAD NIRMAN KARAY MUKYA MARAG SE JHANGLU YADAV KE GHAR TAK ME CEMENT KRAY 50 BAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3114816372
SHUBHI ENTERPRISES
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:16:22 PM.
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