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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Sidhi
Village Panchayat & Equivalent :
Badhoura
Type Of Transaction
Expenditures
Activity Code
46811222
Scheme Name
XV Finance Commission
Voucher Date
28/09/2023
Voucher No
XVFC/2023-24/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,000
Particulars
Pcc Road Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373102010450117
Om Sai Enterprises
14,000
PFMS
Account Type:Bank
Account No.:
373102010450117
Om Sai Enterprises
88,000
PFMS
Account Type:Bank
Account No.:
373102010450117
Om Sai Enterprises
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:16:07 AM.
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