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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Rewa
Block Panchayat & Equivalent :
Hanumana
Village Panchayat & Equivalent :
Hardihai
Type Of Transaction
Expenditures
Activity Code
59467815
Scheme Name
XV Finance Commission
Voucher Date
18/01/2024
Voucher No
XVFC/2023-24/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
chabutara nirman chhatdar mahrani ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
389902011006896
anshi traders bahuti
90,000
PFMS
Account Type:Bank
Account No.:
389902011006896
sanjiv treders
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:00:44 PM.
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