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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Karanjiya
Type Of Transaction
Expenditures
Activity Code
60194353
Scheme Name
XV Finance Commission
Voucher Date
13/01/2024
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
565,000
Particulars
Materiaal Paymet Boundarywall GP Gorakhpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2339000100034443
BHUNNESHWAR HASTPURIYA MATERIAL SUPPLIER
565,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:17:11 AM.
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