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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Narsinghpur
Block Panchayat & Equivalent :
Narsimhapur
Village Panchayat & Equivalent :
Jhamar
Type Of Transaction
Expenditures
Activity Code
54397350
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
25,536
Particulars
C C ROAD GOPAL KE GHAR SE SOCIETY BHAWAN KI OR 1 bill anusar cement ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1956130672
PATEL TRADER
25,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:45:30 PM.
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