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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 :
Ratlam
Block Panchayat & Equivalent :
Bajna
Village Panchayat & Equivalent :
Pipli Pada
Type Of Transaction
Expenditures
Activity Code
70903933
Scheme Name
XV Finance Commission
Voucher Date
22/03/2024
Voucher No
XVFC/2023-24/P/133
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,000
Particulars
ret gitti mjdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2077179198
JAI SHREE SANWARIYA CONSTRUCTION AND SUPPLAYER
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:02:09 AM.
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