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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Rampur Baghelan
Village Panchayat & Equivalent :
Bagahai
Type Of Transaction
Expenditures
Activity Code
46877683
Scheme Name
XV Finance Commission
Voucher Date
30/07/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
paver block nirman hanuman mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039717261
MS SHIVA TRADERS
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:12:35 PM.
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