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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Agar Malwa
Block Panchayat & Equivalent :
Barod
Village Panchayat & Equivalent :
Jhalara Badode
Type Of Transaction
Expenditures
Activity Code
87220712
Scheme Name
XV Finance Commission
Voucher Date
02/09/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
CC ROAD NIRMAN NARAYAN SINGH KE GHAR SE PANTWARI KI OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
955610210000027
MAA BABLESHWARI STONE CRUSHAR
32,000
PFMS
Account Type:Bank
Account No.:
955610210000027
BABU LAL MALVIYA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:33:07 PM.
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