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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Badnagar
Village Panchayat & Equivalent :
Balodalakhkha
Type Of Transaction
Expenditures
Activity Code
60634876
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,160
Particulars
cc rod nirman dasrth ji patel se sarsawti school ki or giti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
911410210000016
CHOUHAN CONSTRUCTION
20,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:18:56 AM.
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