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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Narsinghpur
Block Panchayat & Equivalent :
Chawarpatha
Village Panchayat & Equivalent :
Bilhara
Type Of Transaction
Expenditures
Activity Code
76974617
Scheme Name
XV Finance Commission
Voucher Date
14/07/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,000
Particulars
cc sadak nirman karya hanuman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2321915181
vidya sagar hardware
58,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:38:30 PM.
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