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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 :
Pawai
Village Panchayat & Equivalent :
Kupna
Type Of Transaction
Expenditures
Activity Code
66293890
Scheme Name
XV Finance Commission
Voucher Date
24/01/2024
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,672
Particulars
puliya nirman karya chandi mata mandir labour payment 18 days 204.00 rs per day
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162685469
sugreev
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:41:32 PM.
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