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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Raisen
Block Panchayat & Equivalent :
Obaidallaganj
Village Panchayat & Equivalent :
Agariya
Type Of Transaction
Expenditures
Activity Code
32732987
Scheme Name
XV Finance Commission
Voucher Date
22/07/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,950
Particulars
cc road ramesh ke ghar se bandu ke ghar ki ourse1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1925201371
NAYAK BUILDING MATERIAL SUPPLIER
70,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:45:02 PM.
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