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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Raisen
Block Panchayat & Equivalent :
Silwani
Village Panchayat & Equivalent :
Singpuri Uchera
Type Of Transaction
Expenditures
Activity Code
87842013
Scheme Name
XV Finance Commission
Voucher Date
06/12/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,400
Particulars
NALI NIRMAN KARYA PREMNARAYAN PAL KE MAKAN SE NALE KI OR 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3641583672
AMAN BILDING MATERIYAL
101,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:13:19 AM.
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