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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Pohri
Village Panchayat & Equivalent :
Jhiri
Type Of Transaction
Expenditures
Activity Code
84971968
Scheme Name
XV Finance Commission
Voucher Date
20/03/2024
Voucher No
XVFC/2023-24/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,800
Particulars
C C Road Nirman Kary Pratap Dhakad Ke Ghar Se Dt. Harisingh Ojha Ki Dukan Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
53036196486
Uday Construction Company
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:52:52 AM.
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