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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Sironj
Village Panchayat & Equivalent :
Santoshpur
Type Of Transaction
Expenditures
Activity Code
86086892
Scheme Name
XV Finance Commission
Voucher Date
12/07/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
35 - Sales Tax - ST
Amount (in Rs.)
(in Rs.)
35,438
Particulars
C C Road Nirman Deepchand ke ghar se hetram ke ghar tak gram noorpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162548852
SHOBHA STONE CRUSHAR
35,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:40:57 PM.
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