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 :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Shajapur
Block Panchayat & Equivalent :
Kalapipal
Village Panchayat & Equivalent :
Gadra Khedi
Type Of Transaction
Expenditures
Activity Code
79745737
Scheme Name
XV Finance Commission
Voucher Date
21/11/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,230
Particulars
cement bag 79 dar 370 ke man se rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
956610210000262
PRINCE HARDWEAR 2
29,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:35:28 PM.
×