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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sehore
Block Panchayat & Equivalent :
Budni
Village Panchayat & Equivalent :
Barkheda
Type Of Transaction
Expenditures
Activity Code
39425443
Scheme Name
XV Finance Commission
Voucher Date
19/10/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,120
Particulars
Baundry wall nirman aganvadi evam panchayat bhavan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
901110110001624
Malviya Brothers
53,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:38:13 PM.
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