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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 :
Raisen
Block Panchayat & Equivalent :
Silwani
Village Panchayat & Equivalent :
Singpuri Uchera
Type Of Transaction
Expenditures
Activity Code
85929117
Scheme Name
XV Finance Commission
Voucher Date
29/09/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,800
Particulars
CC ROAD NIRMAN WITH NALI NIRMAN KARYA RAMSWAROOP KE MAKAN SE VRINDAVAN KE MAKAN TAK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3641583672
AKSHAT TRADERS s
39,900
PFMS
Account Type:Bank
Account No.:
3641583672
AKSHAT TRADERS s
30,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:51:11 AM.
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