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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Narsinghpur
Block Panchayat & Equivalent :
Chawarpatha
Village Panchayat & Equivalent :
Tekapar
Type Of Transaction
Expenditures
Activity Code
57548852
Scheme Name
XV Finance Commission
Voucher Date
24/05/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,975
Particulars
photo copy online work etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2294837378
RAMJI
3,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:01:33 AM.
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