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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Khaniadhana
Village Panchayat & Equivalent :
Maharoli
Type Of Transaction
Expenditures
Activity Code
57967282
Scheme Name
XV Finance Commission
Voucher Date
11/05/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Naali Nirmad Karya Imrat Lodhi Kay Makan Say Nandram lodhi Kay Makan Ki Ore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32170935599
Jay ambay traders prop bhura sahu
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:10:55 PM.
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