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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 :
Sohagpur
Village Panchayat & Equivalent :
Amarha
Type Of Transaction
Expenditures
Activity Code
59228071
Scheme Name
XV Finance Commission
Voucher Date
10/08/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,000
Particulars
NALI NIRMAN UNUS KE GHAR EK PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3026601751
DEV TRADERS AMARHA
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:41:30 PM.
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