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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shivpuri
Block Panchayat & Equivalent :
Shivpuri
Village Panchayat & Equivalent :
Kota
Type Of Transaction
Expenditures
Activity Code
87515001
Scheme Name
XV Finance Commission
Voucher Date
18/12/2023
Voucher No
XVFC/2023-24/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,050
Particulars
cc road nirman mandir se ghanshyam ke ghar ki or ganguli hetu ret gitty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32155493398
jay shiv bulding materials
64,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:41:57 PM.
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