eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Sironj
Village Panchayat & Equivalent :
Chapu
Type Of Transaction
Expenditures
Activity Code
39655100
Scheme Name
XV Finance Commission
Voucher Date
30/09/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
RET, GITTI, BRICKS, MURAM HETU TOTAL 60000 RS KA BHUGTAN CHABUTRA NIRMAN MANIHAR TAPRA CHHAPU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162549016
RAKESH BABU DANGI
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:38:15 AM.
×