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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 :
Vidisha
Block Panchayat & Equivalent :
Basoda
Village Panchayat & Equivalent :
Visdha
Type Of Transaction
Expenditures
Activity Code
58459434
Scheme Name
XV Finance Commission
Voucher Date
09/12/2023
Voucher No
XVFC/2023-24/P/9
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.)
13,000
Particulars
cc road Omkarsingh Ke Makan Se Bakil Kurmi Ke Makan Tak Senting Rent, Tenkar, Mixer Rent Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162472245
MAA LAXMI TRADERS AND CONSTRACTION
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:37:54 PM.
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