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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Balaghat
Block Panchayat & Equivalent :
Balaghat
Village Panchayat & Equivalent :
Sonkhar
Type Of Transaction
Expenditures
Activity Code
88458199
Scheme Name
XV Finance Commission
Voucher Date
25/11/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
cement stone cen mixcher mashin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3054717988
SHRI SAI TRADERS UGLI KEOLARI
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:58:39 PM.
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