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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Raisen
Block Panchayat & Equivalent :
Sanchi
Village Panchayat & Equivalent :
Murelkalan
Type Of Transaction
Expenditures
Activity Code
82211467
Scheme Name
XV Finance Commission
Voucher Date
21/06/2023
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.)
279,900
Particulars
CC ROAD NIRMAN KARYA BRIJMOHAN SINGH KE GHAR SE JHALKAN SINGH KE GHAR KI OR (MIRZAPURPALI) Material Bill Pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1954935272
MARUTI TRADERS RAISEN
279,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:25:10 AM.
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