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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Ashoknagar
Block Panchayat & Equivalent :
Isagarh
Village Panchayat & Equivalent :
Kanhera
Type Of Transaction
Expenditures
Activity Code
59274265
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,050
Particulars
Hodi Nirman Harijan Basti Hand Pump Ke Pass Kanhera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3139000100240414
Shri Ram Cement
20,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:16:23 AM.
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