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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Shivpuri
Village Panchayat & Equivalent :
Gadibarod
Type Of Transaction
Expenditures
Activity Code
80936180
Scheme Name
XV Finance Commission
Voucher Date
20/10/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,500
Particulars
choupal nirman adiwasi basti colony hetu khanda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32155493842
dashrath
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:30:02 PM.
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