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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Sagar
Type Of Transaction
Expenditures
Activity Code
65198962
Scheme Name
XV Finance Commission
Voucher Date
14/07/2023
Voucher No
XVFC/2023-24/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
200,000
Particulars
gram panchyat seva janpad rehli samudayik bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3618243056
poork khata zila panchayat sagar
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:46 AM.
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