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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Raisen
Block Panchayat & Equivalent :
Obaidallaganj
Village Panchayat & Equivalent :
Prem Talab
Type Of Transaction
Expenditures
Activity Code
66787902
Scheme Name
XV Finance Commission
Voucher Date
21/05/2023
Voucher No
XVFC/2023-24/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,820
Particulars
CC ROAD NIRMAN NARENDRA NAGAR AND RAJMAL KE MAKAN SE PARASNATH KE MAKAN TAK PREMTALAB1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5275786956
MADHAV TRADERS
19,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:55:25 PM.
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