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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 :
Rewa
Block Panchayat & Equivalent :
Sirmour
Village Panchayat & Equivalent :
Mauhara
Type Of Transaction
Expenditures
Activity Code
60027311
Scheme Name
XV Finance Commission
Voucher Date
01/02/2024
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,212
Particulars
Pcc Road Nirman Dasrath Gautam Ke Ghar Se Mohan Pandey ke Ghar Taak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
418002010803652
Dev Traders
65,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:35:48 PM.
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