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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 :
Shajapur
Block Panchayat & Equivalent :
Shujalpur
Village Panchayat & Equivalent :
Bhilkhedi
Type Of Transaction
Expenditures
Activity Code
80996968
Scheme Name
XV Finance Commission
Voucher Date
26/08/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,990
Particulars
paver block nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6830000100044008
ANITA TALES SHUJALPUR MANDI
41,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:35:26 PM.
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