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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Devra
Type Of Transaction
Expenditures
Activity Code
83588050
Scheme Name
XV Finance Commission
Voucher Date
16/03/2024
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,800
Particulars
Chabutra nirman jajnagra kher mata ke pass gram jajnagra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7259864104
TINKA TINKA INFRA TRADERS BADAITMA
34,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:16:59 PM.
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