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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ujjain
Block Panchayat & Equivalent :
Mahidpur
Village Panchayat & Equivalent :
Bhimakheda
Type Of Transaction
Expenditures
Activity Code
86817946
Scheme Name
XV Finance Commission
Voucher Date
07/08/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,939
Particulars
15 Finance - 86817946 - Bill no - 151 - 31-07-2023 - SAMUDAYIK STAHI SHED NIRMAN KARY PATR - 1 BHIMAKHEDA Steel Tube Kray Rs 97485 or Sheet Kray Rs 63480 Plus Gst Total Rs 189939 Pro - NAGORI TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
911310210000089
NAGORI TRADERS MAHIDPUR
189,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:41:50 PM.
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