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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Balaghat
Village Panchayat & Equivalent :
Naharwani
Type Of Transaction
Expenditures
Activity Code
39624438
Scheme Name
XV Finance Commission
Voucher Date
01/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
10,000
Particulars
as per bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3115458619
SAWJI TRADERS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:49:16 PM.
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