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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Rajgarh
Block Panchayat & Equivalent :
Khilchipur
Village Panchayat & Equivalent :
Karkari
Type Of Transaction
Expenditures
Activity Code
52015834
Scheme Name
XV Finance Commission
Voucher Date
25/01/2024
Voucher No
XVFC/2023-24/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
saf saiy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
996810110002077
BAPULAL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:34:14 AM.
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