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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Block Panchayat & Equivalent :
Gunour
Village Panchayat & Equivalent :
Sungarha
Type Of Transaction
Expenditures
Activity Code
87676125
Scheme Name
XV Finance Commission
Voucher Date
05/01/2024
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,500
Particulars
puliya nirman karya mandir marg charha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32161684206
AMBIKA TRADERS
87,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:17:26 PM.
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