eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rajgarh
Village Panchayat & Equivalent :
Lakhiya
Type Of Transaction
Expenditures
Activity Code
87813734
Scheme Name
XV Finance Commission
Voucher Date
13/01/2024
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
gitti, reti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
996410210000020
B K COMPUTER CENTER RAJGARH
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:12:41 PM.
×