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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Maihar
Village Panchayat & Equivalent :
Gowari
Type Of Transaction
Expenditures
Activity Code
79897418
Scheme Name
XV Finance Commission
Voucher Date
12/06/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PCC ROAD NIRMAN KARY SURAJDEEN SAHU KE GHAR SE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59007699934
Anil Kumar
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:27:08 PM.
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