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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 :
Narsinghgarh
Village Panchayat & Equivalent :
Badnagar
Type Of Transaction
Expenditures
Activity Code
77031296
Scheme Name
XV Finance Commission
Voucher Date
06/01/2024
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
36,000
Particulars
Cc Road Nirman Kary Shivcharan Ke Makan Se Lakhan lal Ke Makan Tak Bilheri Materiya Samagri Cement Etc Kray Karne Ka Payment .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
995310110002482
IMAMUDADEEN S#47O SHOKINAKHAN
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:35:34 AM.
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