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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ratlam
Block Panchayat & Equivalent :
Bajna
Village Panchayat & Equivalent :
Chhawani Bhabhr
Type Of Transaction
Expenditures
Activity Code
87801196
Scheme Name
XV Finance Commission
Voucher Date
04/11/2023
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
ret
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2077178730
RAHUL MUNIYA TRADRS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:54:19 AM.
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