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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 :
Balaghat
Block Panchayat & Equivalent :
Katangi
Village Panchayat & Equivalent :
Sirpur
Type Of Transaction
Expenditures
Activity Code
46556877
Scheme Name
XV Finance Commission
Voucher Date
06/01/2024
Voucher No
XVFC/2023-24/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,800
Particulars
2215-Water Supply and Sanitation 800-Other Expenditure 80-Other Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2385186876
HARI OM TEDARS AND SAPLAER YOGENDRA THAKRE
98,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:10:09 PM.
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