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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 :
Ashoknagar
Block Panchayat & Equivalent :
Isagarh
Village Panchayat & Equivalent :
Kanhera
Type Of Transaction
Expenditures
Activity Code
85475670
Scheme Name
XV Finance Commission
Voucher Date
17/01/2024
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,770
Particulars
Nali Nirman Samudayik Shouchalay Se Anganwadi Ki Or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3139000100240414
Shri Ram Cement Agency
115,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:27:03 PM.
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