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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ratlam
Block Panchayat & Equivalent :
Ratlam
Village Panchayat & Equivalent :
Nagra
Type Of Transaction
Expenditures
Activity Code
66286661
Scheme Name
XV Finance Commission
Voucher Date
11/02/2024
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,960
Particulars
CC ROAD SAH NALI NIRMAN BHANDARI WALI GALI ME PARAS JAIN KE GHAR SE MEHARBANSINGH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1627929670
JAY KRIPAL TRADERS 4808
27,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:17:52 PM.
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