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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Vidisha
Block Panchayat & Equivalent :
Sironj
Village Panchayat & Equivalent :
Tarbaria
Type Of Transaction
Expenditures
Activity Code
47202487
Scheme Name
XV Finance Commission
Voucher Date
27/08/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
20MM GITTI 07 TRALI 3000 RS KI DAR SE TOTAL 21000 RS KA BHUGTAN C.C. ROA D NIRMAN MEN ROAD SE PAPPU KE GHAR TAK GRAM FAZALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32162549141
RAMBABU KUSHWAH
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:39:14 AM.
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