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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Type Of Transaction
Expenditures
Activity Code
54368536
Scheme Name
XV Finance Commission
Voucher Date
19/06/2023
Voucher No
XVFC/2023-24/P/25
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.)
482,400
Particulars
Navin Zila panchayat bhawan me Campus light karya Inst.482400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3618303243
CEO ZILA PANCHAYAT POORAK KHATA
482,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:01 AM.
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