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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Panna
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Simariya
Type Of Transaction
Expenditures
Activity Code
59425704
Scheme Name
XV Finance Commission
Voucher Date
19/09/2023
Voucher No
XVFC/2023-24/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
42,550
Particulars
cc road nirman karya abhinav yadav ke ghar se gulfam ke ghar tak cement 115 bag rate 370
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162685684
ramakant pathak
42,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:35:37 PM.
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