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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 :
Rewa
Village Panchayat & Equivalent :
Sakarvat
Type Of Transaction
Expenditures
Activity Code
73388227
Scheme Name
XV Finance Commission
Voucher Date
21/05/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Pay according bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
424602010083497
vinay enterprises
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:45:11 AM.
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