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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Rewa
Block Panchayat & Equivalent :
Hanumana
Village Panchayat & Equivalent :
Bagaiha
Type Of Transaction
Expenditures
Activity Code
55460581
Scheme Name
XV Finance Commission
Voucher Date
23/05/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,980
Particulars
Puliya nirman Pradeep ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
389902011006887
Ramnath kol
14,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:45:36 PM.
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