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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Rewa
Block Panchayat & Equivalent :
Sirmour
Village Panchayat & Equivalent :
Dhari
Type Of Transaction
Expenditures
Activity Code
47841119
Scheme Name
XV Finance Commission
Voucher Date
23/10/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,460
Particulars
Contruction Chaupal Chabutara Nirman Madhyamik Shala Bhawan ke Samne Dhari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
418002010803686
Leeleshwari Traders
116,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:21:36 PM.
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