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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 :
Satna
Block Panchayat & Equivalent :
Rampur Baghelan
Village Panchayat & Equivalent :
Mahurach Kandila
Type Of Transaction
Expenditures
Activity Code
65790909
Scheme Name
XV Finance Commission
Voucher Date
28/02/2024
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
SAMUDAIK BHAVAN NRIAMN KARYA GP MAHURACHH KANDAILA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039719767
DEEPAK SINGH
160,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:15:56 AM.
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