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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Khacharod
Village Panchayat & Equivalent :
Bedawanya
Type Of Transaction
Expenditures
Activity Code
85329933
Scheme Name
XV Finance Commission
Voucher Date
08/07/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,265
Particulars
cement sariya gitti Sattu lohar ke ghar se mohan lal ke ghar tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
911210210000667
siddhi vinyak construction and suppliers
120,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:53:53 PM.
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