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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 :
Saraya
Type Of Transaction
Expenditures
Activity Code
81536486
Scheme Name
XV Finance Commission
Voucher Date
21/02/2024
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,044
Particulars
PCC ROAD NIRMAN KARYA PRADHANMANTRI ROAD SE BAIJNATH SAKET KE GHAR KI OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50039741602
ANIL KUMAR SAKET
268,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:34:58 PM.
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