eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Agar Malwa
Block Panchayat & Equivalent :
Nalkheda
Village Panchayat & Equivalent :
Kushlpura
Type Of Transaction
Expenditures
Activity Code
53721977
Scheme Name
XV Finance Commission
Voucher Date
02/05/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,090
Particulars
cement purchase for Panchayat Bhawan Nirman kary Gram kushalpura1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
956710210000048
SHREE MAA ABHIKA TRADERS
57,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:48:21 AM.
×