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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Umaria
Block Panchayat & Equivalent :
Karkeli
Village Panchayat & Equivalent :
Bhraula
Type Of Transaction
Expenditures
Activity Code
72617411
Scheme Name
XV Finance Commission
Voucher Date
04/06/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,048
Particulars
cc rod tulsi yadav k ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32159125636
SIKHA HARDWARE
113,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:28:39 PM.
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