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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 :
Umaria
Block Panchayat & Equivalent :
Karkeli
Village Panchayat & Equivalent :
Belsra
Type Of Transaction
Expenditures
Activity Code
87715578
Scheme Name
XV Finance Commission
Voucher Date
05/12/2023
Voucher No
XVFC/2023-24/P/148
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,330
Particulars
construction of community building majhavatola kathautiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32159125171
BUTNI BAI GOND
1,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:46:19 PM.
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