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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Raisen
Block Panchayat & Equivalent :
Gairatganj
Village Panchayat & Equivalent :
Bandoli
Type Of Transaction
Expenditures
Activity Code
66669632
Scheme Name
XV Finance Commission
Voucher Date
10/04/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,200
Particulars
RET CEMENT GITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5274590873
DHAKAD TRADERS
81,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:32:29 PM.
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