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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Umaria
Block Panchayat & Equivalent :
Karkeli
Village Panchayat & Equivalent :
Kherwakhurdh
Type Of Transaction
Expenditures
Activity Code
87242962
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2023
Voucher No
FFC/2023-24/P/157
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
2,800
Particulars
Aganwadi Parisar Bhawan me Pepar block1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32159124961
VINOD KUMAR RAI
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:50:48 PM.
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