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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Jabalpur
Block Panchayat & Equivalent :
Jabalpur
Village Panchayat & Equivalent :
Siluwa (Padariya)
Type Of Transaction
Expenditures
Activity Code
87779261
Scheme Name
XV Finance Commission
Voucher Date
16/01/2024
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,150
Particulars
cc road Rajkumar ke Ghar se Mamta vishwakrma ki aur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3160374595
SRAJAN INFRASTRUCTURE
44,000
PFMS
Account Type:Bank
Account No.:
3160374595
SRAJAN INFRASTRUCTURE
57,750
PFMS
Account Type:Bank
Account No.:
3160374595
SRAJAN INFRASTRUCTURE
50,400
PFMS
Account Type:Bank
Account No.:
3160374595
SRAJAN INFRASTRUCTURE
88,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:50:34 AM.
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