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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 :
Shahdol
Block Panchayat & Equivalent :
Beohari
Village Panchayat & Equivalent :
Deori
Type Of Transaction
Expenditures
Activity Code
86034755
Scheme Name
XV Finance Commission
Voucher Date
07/02/2024
Voucher No
XVFC/2023-24/P/52
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PULIYA NIRMAN KARYA GHAT KE PAL GHAT KE PAS KKHARI PANCAYAT DEORI ME SAMAGRI BIL NO 1693 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2023057297
PRASHANT TRADERS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:56:45 AM.
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