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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sheopur
Block Panchayat & Equivalent :
Vijaypur
Village Panchayat & Equivalent :
Balawani
Type Of Transaction
Expenditures
Activity Code
66694332
Scheme Name
XV Finance Commission
Voucher Date
12/02/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
Chopal Nirman Karya Jagdish Rawat Ke Ghar Ke Paas GP Balawani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
431802010915540
Main Santosh Traders
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:10:51 AM.
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