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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 :
Davitori
Type Of Transaction
Expenditures
Activity Code
85946776
Scheme Name
XV Finance Commission
Voucher Date
23/09/2023
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,700
Particulars
MIXER EVAM TENKAR BHADA 27700 RS C.C. ROAD NIRMAN HINDU SINGH KE GHAR SE PRATHMIK SHALA BHAVAN SIDDIKGANJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162549050
OMPRAKASH SAHU
27,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:55:00 PM.
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