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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sidhi
Block Panchayat & Equivalent :
Sihawal
Village Panchayat & Equivalent :
Baghor
Type Of Transaction
Expenditures
Activity Code
65802998
Scheme Name
XV Finance Commission
Voucher Date
07/04/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,344
Particulars
Manoj Dwivedi ke Ghar se Kerai Marg Road Tak Pcc Road Aur Puliya Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396202010052050
Shusheel Traders
6,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:45:11 PM.
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