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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 :
Singrauli
Block Panchayat & Equivalent :
Baidhan
Village Panchayat & Equivalent :
Betaria
Type Of Transaction
Expenditures
Activity Code
88344838
Scheme Name
XV Finance Commission
Voucher Date
14/12/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,000
Particulars
Pcc Marg Nirman Harijan Basti Sudarshan Saket Ke Ghar Se Laxman Singh Ke Ghar Tak Cement Gitti Murum Perchage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
723302010004920
Sunil And Sudip Associates
167,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:49:47 PM.
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