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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Rajgarh
Block Panchayat & Equivalent :
Narsinghgarh
Village Panchayat & Equivalent :
Badnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2024
Voucher No
FFC/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,500
Particulars
Nirvachan Sambanti Sampati Virupan G.p. Kshetr Divar Lekhan Painting Tenker Etc Putai Avam Likhai Chunav Bord #38 Baundribal Other Work Payment .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
995310110002482
KARNODIYA TRADERS
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:59:49 AM.
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