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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Singrauli
Block Panchayat & Equivalent :
Devsar
Village Panchayat & Equivalent :
Budadand
Type Of Transaction
Expenditures
Activity Code
79311722
Scheme Name
XV Finance Commission
Voucher Date
11/08/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
402,040
Particulars
Budhadand Baigan Tola Adiwashi Basti Me Puliya Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50289159707
Gyan welding workshop
96,030
PFMS
Account Type:Bank
Account No.:
50289159707
Gyan welding workshop
106,000
PFMS
Account Type:Bank
Account No.:
50289159707
Gyan welding workshop
102,000
PFMS
Account Type:Bank
Account No.:
50289159707
Gyan welding workshop
98,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:37:15 PM.
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