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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 :
Sheopur
Block Panchayat & Equivalent :
Sheopur
Village Panchayat & Equivalent :
Ramganwadi
Type Of Transaction
Expenditures
Activity Code
47224968
Scheme Name
XV Finance Commission
Voucher Date
02/09/2023
Voucher No
XVFC/2023-24/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,750
Particulars
GRAM PANCHAYAT ME TIRANGA YATRA EWM HAR GHAR TIRANGA HETU JHANDE PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3187221118
Annpurna sankul stariya sangthan Awada
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:50:41 AM.
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