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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Karahal
Village Panchayat & Equivalent :
Madanpur
Type Of Transaction
Expenditures
Activity Code
87667382
Scheme Name
XV Finance Commission
Voucher Date
13/02/2024
Voucher No
XVFC/2023-24/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
20,000
Particulars
C C Road nirman kary Bheel Basti road se ajay singh ke ghar tak par karigari ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32173928284
Manoj Bhilala
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:23:06 PM.
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