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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Barwani
Block Panchayat & Equivalent :
Newali
Village Panchayat & Equivalent :
Dondwada
Type Of Transaction
Expenditures
Activity Code
56460120
Scheme Name
XV Finance Commission
Voucher Date
12/08/2023
Voucher No
XVFC/2023-24/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,000
Particulars
Hoj tanki nirman Gina Chamar ke ghar ke pass Dondawada Bill 19 Date 04-07-2023 Gitti 3000 X 4 = 12000 Send 3000 X 5 = 15000 Total = 27000 ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
990210210000099
DHARMENDRA RAWAT
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:26:04 PM.
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