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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Rewa
Block Panchayat & Equivalent :
Sirmour
Village Panchayat & Equivalent :
Padariya
Type Of Transaction
Expenditures
Activity Code
47715560
Scheme Name
XV Finance Commission
Voucher Date
05/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
15,693
Particulars
Panchayat bhawan putai aur maintinance par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
418002010803637
Agrawal plywood and hardware
15,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:12:09 PM.
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