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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shahdol
Block Panchayat & Equivalent :
Jaisinghnagar
Village Panchayat & Equivalent :
Patharahata
Type Of Transaction
Expenditures
Activity Code
55401534
Scheme Name
XV Finance Commission
Voucher Date
02/08/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,700
Particulars
PULIYA NIRMAN KARYA KOTHIYA SE MADAU DOL PAHUCH MARG BARAGHATYA NALA ME KOTHIYA ME SAMAGRI BIL NO 1209 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2311742254
PRASHANT TRADERS
54,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:09:50 AM.
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